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30 results for “operating budget” · proposal

  • O-092-26: AN ORDINANCE AMENDING ORDINANCE NO. 091, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY TRANSFERRING $4,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 05) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 05).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-0930: Order for a hearing to discuss immediately reinstating the $724,000 cut from the Department of Veterans Services from the recommended FY27 Operating Budget.

    May 4, 2026

    ·Boston, MA
    Proposal
    Source

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

·Columbus, OH
Proposal
Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • BL2026-1378: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1218-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 2026-0750: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 1013-2026: To authorize the Director of Public Service to modify and extend the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize the expenditure of up to $365,000.00 from the Division of Refuse Collection General Fund operating budget to pay for this contract; and to declare an emergency. ($365,000.00)

    Apr 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0995-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)

    Mar 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 0913-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract in the amount up to $25,000.00 with the Short North Special Improvement District (SID) for environmental maintenance, supplemental security, improvements, promotions, and member services per the Plan of Service; to authorize the expenditure of up to $20,000.00 from the 2026 General Fund Operating Budget; to authorize the expenditure of up to $5,000.00 from the Special Purpose Fund, Recreation & Parks - Italian Village Park subfund; to authorize expenses incurred prior to purchase order execution, beginning August 1, 2025; to authorize the advancement of funds on a predetermined schedule provided in the terms of the agreement; and to declare an emergency. ($25,000.00)

    Mar 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 0733-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of parking meter payment systems from Cale America Inc. dba Flowbird for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

    Mar 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • PN0087-2026: Notice/Advertisement Title: 2026 Operating Budget: Council Amendments Hearing Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov

    Feb 25, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0546-2026: 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 Vehicles & Vehicle Uplifts for the Department of Public Utilities; and to authorize the expenditure of $1,310,000.00 split among the Sanitary Sewer and Stormwater Operating Funds; and to declare an emergency. ($1,310,000.00)

    Feb 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0507-2026: 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 Trucks for the Department of Public Utilities; to authorize the expenditure of $1,889,162.28 split among the Water and Electrical Operating Funds; and to declare an emergency. ($1,889,162.28)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0162: Resolution transferring the amount of two thousand five hundred dollars ($2,500.00) within the 2026 Operating Budget from City Council Postage, to the Office of the City Clerk for the purpose of professional services.

    Feb 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0463-2026: 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 parts, materials, supplies and services for the Division of Water, Distribution Maintenance Section; and to authorize the expenditure of $3,200,000.00 from the Water Operating Fund. ($3,200,000.00)

    Feb 11, 2026

    ·Columbus, OH
    Proposal
    Source

  • PN0057-2026: Notice/Advertisement Title: 2026 Operating Budget: Council Amendments Hearing Contact Name: Jean-Philippe Dorval Contact Telephone Number: 614-645-2898 Contact Email Address: jpdorval@columbus.gov

    Feb 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0362-2026: To authorize an expenditure of an amount not to exceed $150,000.00; to authorize the Auditor’s Office to make quarterly payments in an amount equal to the percentages set forth in the Annexation Agreement with the Board of Trustees of Franklin Township authorized by Ordinance Number 2529-2013 and approved by City Council on November 4, 2013, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($150,000.00)

    Jan 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0361-2026: To authorize the Director of Development to enter into a not-for-profit service contract with the Community Capital Development Corporation for loan servicing, to authorize payments for services starting January 1, 2026 through December 31, 2026; to authorize the expenditure of up to $7,200.00 from the 2026 General Fund Budget, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($7,200.00)

    Jan 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • PN0050-2026: Notice/Advertisement Title: Operating budget hearing: Neighborhood, Recreation & Parks Minutes Contact Name: Jacob Dilley Contact Telephone Number: 614-645-5292 Contact Email Address: JADilley@columbus.gov

    Jan 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • PN0043-2026: Notice/Advertisement Title: 2026 Operating Budget Hearing: Public Utilities and Sustainability Contact Name: Emiliana Morales Contact Telephone Number: (614) 645-2566 Contact Email Address: EMMorales@columbus.gov

    Jan 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • PN0044-2026: Notice/Advertisement Title: Public Hearing Operating Budget 2026: Public Safety and Criminal Justice Contact Name: Ciera Adams Contact Telephone Number: 614/645-3773 Contact Email Address: csadams@columbus.gov

    Jan 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0317-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division; to authorize the expenditure of $300,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($300,000.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0318-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contract for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $2,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,000,000.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0324-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contracts with Benchmark Biodiesel, Inc., and Colonial Oil Industries, Inc. and to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $2,500,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,500,000.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0304-2026: 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 lawn mowing services for the Department of Public Utilities; and to authorize the expenditure of $152,000.00 from the Water Operating Fund. ($152,000.00)

    Jan 26, 2026

    ·Columbus, OH
    Proposal
    Source