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30 results for “general appropriation”

RS2026-2002: A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Metropolitan Government of Nashville and Davidson County.
May 22, 2026
·Nashville, TN
Proposal
Source
26-0758: Authorizes a rescission of $3,000,000.00 from General Fund Contingency to make a cash transfer and an appropriation in the Liability Claims Special Revenue Fund.
May 22, 2026
·Denver, CO
Proposal
Source

1388-2026: To modify the City’s contracting party from the City Auditor’s Office to the City Treasurer’s Office; to modify and extend the existing contract with G Treasury SS, LLC by one year for treasury management software services for the period of June 14, 2026 through June 13, 2027; to authorize the expenditure of $34,194.00 from the Treasurer's general fund budget appropriations; and to declare an emergency. ($34,194.00)

May 5, 2026

Proposal

1360-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the rental of construction equipment with operator for the Division of Water Reclamation; and to authorize the expenditure of $50,000.00 from the Sanitary Sewer Operating Fund. ($50,000.00)

May 4, 2026

Proposal

1368-2026: To authorize the City Attorney to enter into contracts with Columbus Next Generation Corporation and Habitat for Humanity - MidOhio to provide home repair services under the Owner-Occupied Initiative program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase orders; to authorize the appropriation and expenditure of funds within the General Fund Neighborhood Initiatives Subfund; and to declare an emergency. ($477,536.80)

May 4, 2026

Proposal

1355-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Light Duty Vehicle Upfits for the Department of Public Utilities; and to authorize the expenditure of $65,000.00 within the Electricity Operating Fund. ($65,000.00)

May 1, 2026

Proposal

1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

Apr 30, 2026

Proposal

1309-2026: To authorize and direct the Director of the Department of Human Resources to enter into a grant agreement with the Ohio Department of Development and accept a grant in the amount of $26,429.00 for a TechCred Training Plan - Round 35; to authorize the appropriation of $26,429.00 in the General Government Grants Fund; and to declare an emergency. ($26,429.00)

Apr 27, 2026

Proposal

1259-2026: To authorize the City Auditor to appropriate $24,217.42 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $72,652.26 within the General Fund; to authorize the payment of $96,869.68 to the Gahanna-Jefferson School District to compensate for real property tax revenues forgone as a result of CRA tax abatements in the Stelzer-Stygler CRA; to authorize the expenditure in an amount up to $96,869.68 within the General Fund; and to declare an emergency. ($96,689.68)

Apr 21, 2026

Proposal

1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

Apr 21, 2026

Proposal

1190-2026: To authorize and direct the Mayor of the City of Columbus, on behalf of the Department of Public Safety, Division of Police, to accept a subgrantee award through the FY2023 Paul Coverdell National Forensic Science Improvement Act-A via the State of Ohio Office of Criminal Justice Services; to authorize Angela Farrington, Crime Lab Manager, as the official city representative to act in connection with the subgrant; to authorize an appropriation of $52,226.87 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs of the subgrant project; and to declare an emergency. ($52,226.87)

Apr 14, 2026

Proposal

1161-2026: To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($14,500,000.00)

Apr 13, 2026

Proposal

1138-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Prime AE Group, Inc. for the Youngs Drive Area Water Line Improvements project and for the General Water Construction Projects; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $918,048.94 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($993,048.94)

Apr 10, 2026

Proposal

1142-2026: To authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $2,152,551.20 from the Water Pollution Control Loan Fund and from the Storm Bond Fund to pay for the project. ($2,152,551.20)

Apr 10, 2026

Proposal

1149-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project and for the General Water Reclamation Construction Projects; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $329,900.00 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract; and to make the loan funded portion of this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($379,900.00)

Apr 10, 2026

Proposal

1086-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Claire Weisz Architects LLP DBA WXY Architecture & Urban Design for the Linden Green Line Project; to authorize the appropriation of $743,948.51 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $ 1,103,927.24 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the transfer of $2,426,452.90 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,426,452.90 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $3,600,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($3,600,000.00)

Apr 7, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

1042-2026: To authorize Department of Finance and Management on behalf of the Municipal Court Judges and the Municipal Court Clerk to enter into contract with Mission Critical Partners, LLC for the provision of a Justice Ecosystem Study; to authorize the appropriation of $234,169.00 within the General Permanent Improvement Fund; to authorize the expenditure of $84,169.00 from the General Permanent Improvement Fund; to authorize the transfer of $234,169.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($234,169.00)

Apr 6, 2026

Proposal

1047-2026: To authorize and direct the City Auditor to appropriate and transfer funds in the amount of $147,625.06 from the Department of Recreation and Parks, Recreation and Parks Operating Fund, to the Department of Human Resources, Employee Benefits Fund for two employees transferring from the Department of Recreation and Parks to the Department of Human Resources; to authorize and direct the City Auditor to transfer funds in the amount of $84,849.45 from the Office of Diversity & Inclusion to the Department of Human Resources General Fund for one employee and programming expenses transferring from the Office of Diversity & Inclusion to the Department of Human Resources; and to declare an emergency. ($232,474.51)

Apr 6, 2026

Proposal

2026-0757: Message and order approving an appropriation of Three Million Six Hundred Thousand Dollars ($3,600,000.00) from the 21st Century Fund, also known as the Public, Educational, or Governmental (PEG) Access and Cable Related Fund. Pursuant to Section 53F 3/4 of Chapter 44 of the General Laws, the funds may be used to support PEG access services, to monitor compliance with the cable franchise agreement, and for preparation of renewal of the franchise license. Filed in the Office of the City Clerk on April 6, 2026.

Apr 2, 2026

Proposal

0989-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

Mar 30, 2026

Proposal

0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Mar 26, 2026

Proposal

0972-2026: To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct the City Auditor to authorize payment to Wells Fargo Financial Leasing, Inc. for goods received in an amount not to exceed $85,000.00 from General Permanent Improvement Fund; to authorize the appropriation, and transfer, and expenditure of $85,000.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Columbus City Codes Chapter 329 and all provisions of Section 329.18(a); and to declare an emergency. ($85,000.00)

Mar 26, 2026

Proposal

0920-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of five dump trucks for the Department of Public Utilities from Fyda Freightliner Columbus, Inc.; and to authorize the expenditure of $1,219,054.00 from within the Water Operating Fund. ($1,219,054.00)

Mar 19, 2026

Proposal

0917-2026: To authorize and direct the City Auditor to transfer $52,500.00 from the General Fund to the Area Commission Fund; to authorize and direct the City Auditor to appropriate $52,500.00 in the Area Commission Fund for operating expenses of the Area Commissions; and to declare an emergency. ($52,500.00)

Mar 19, 2026

Proposal

0873-2026: To authorize the Director of the Department of Public Utilities to enter into a construction contract with General Maintenance & Engineering Company for the Parsons Avenue Water Plant Roof Renovations Part 2 project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $2,344,250.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($2,346,250.00)

Mar 16, 2026

Proposal

0822-2026: To authorize the Director of Public Service to renew the contract with Rumpke of Ohio, Inc., for yard waste and recycling collection services; to authorize the appropriation and expenditure of funds in an amount up to $15,923,729.00 within the Income Tax Set Aside Fund; to authorize the expenditure of $3,690,527.00 from the General Fund for the tenth year of the contract; and to declare an emergency. ($19,614,256.00)

Mar 12, 2026

Proposal

0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

0784-2026: To authorize the Department of Development to transfer appropriation of $1,277,011.00 of its 2026 general fund appropriation between divisions and object classes; and to declare an emergency. ($0.00)

Mar 11, 2026

Proposal

0765-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Wood Utility Poles for the Department of Public Utilities; and to authorize the expenditure of $350,000.00 within the Electricity Operating Fund. ($350,000.00)

Mar 9, 2026

Proposal