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30 results for “public authorities” · budget

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • 22-0746: A bill for an ordinance making an appropriation in and a rescission from General Fund Contingency and making an appropriation in the General Fund budget for the Denver Department of Public Health and Environment. Authorizes a rescission in General Fund Contingency and makes a supplemental appropriation to the Department of Public Health and Environment to support the Tobacco Compliance and Enforcement Program, citywide. The Committee approved filing this item at its meeting on 6-28-22.

    Jun 20, 2022

    ·Denver, CO
    Budget
    Source

  • 0581-2022: To authorize the Director of Public Utilities to enter into a professional engineering agreement with Brown and Caldwell for the Scioto Main North Large Diameter Sewer Rehabilitation Project, CIP# 650725-100027; to authorize an appropriation, transfer within and expenditure of up to $1,615,153.94 from the Sanitary Sewer PayGo Fund; and to amend the 2021 Capital Improvement Budget. ($1,615,153.94)

    Feb 17, 2022

    ·Columbus, OH
    Budget
    Source

  • 0384-2022: To amend the 2021 Capital Improvement Budget; to appropriate funds in the Special Purpose Fund; to authorize the transfer of funds and appropriation within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a professional services contract with VS Engineering, Inc. for the Pedestrian Safety - General Engineering 2022-2 project; to authorize the expenditure of up to $361,927.55 from the Streets and Highways Bond Fund and the Special Purpose Fund to pay for this contract; and to declare an emergency. ($361,927.55)

    Jan 31, 2022

    ·Columbus, OH
    Budget
    Source

  • 2939-2021: To authorize the Director of Public Utilities to enter into a multi-year professional engineering services agreement with T & M Associates for the DPU General Engineering Consultant Services #5 Project; to authorize the appropriation, transfer, and expenditure of up to $500,000.00 from the Sanitary Sewer PayGo Fund 6116; and to amend the 2021 Capital Improvements Budget. ($500,000.00)

    Nov 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2868-2021: To authorize the appropriation of $81,250.00 in the Reimagine Safety subfund to the Department of Public Safety, on behalf of the Columbus Division of Police, for the purchase of automated external defibrillators and associated equipment; to authorize a transfer and appropriation of funds; to authorize an expenditure of $81,250.00 within the general fund; and to declare an emergency. ($81,250.00)

    Oct 27, 2021

    ·Columbus, OH
    Budget
    Source

  • 2554-2021: To amend the 2020 Capital Improvement Budget; to authorize the Director of Public Service to refund $556,595.96 to NRI Investments for the unspent portion of developer-deposited construction funding for the Grandview Yard - Third Ave Railroad Bridge project; to authorize the expenditure of up to $556,595.96 from the Street & Highway Improvements Non-Bond Fund; and to declare an emergency. ($556,595.96)

    Sep 30, 2021

    ·Columbus, OH
    Budget
    Source

  • 2537-2021: To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired Driving Enforcement Program - FFY22; to authorize an appropriation of $62,364.74 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project;to authorize a transfer within the general fund; to authorize a transfer of $974.83 from the General Fund to the General Government Grant Fund to cover Workers' Compensation costs associated with this project; and to declare an emergency. ($62,364.74).

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2525-2021: To authorize the Director of Public Utilities to modify Ordinance 2762-2020 in order to apply for, accept, and execute an Ohio Water Pollution Control Loan Fund (WPCLF) Agreement for the Division of Sewerage and Drainage’s Blueprint Linden -TSS Regional Bioretention Basins CIP 650870-100706; and to authorize the Director of Public Utilities to enter into a construction contract with Facemyer Landscaping, Inc., dba Facemyer Company for the Blueprint Linden - TSS Regional Bioretention Basins Project C.I.P. No. 650870-100706, and the Blueprint Linden - Linview Park Project C.I.P. No 650870-100705; to authorize the appropriation and transfer of $4,637,940.42 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $4,637,940.42.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize the transfer within of $1,720,314.19 and the expenditure of up to $2,030,560.19 from the Sanitary Sewer General Obligation Bond Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; to amend the 2020 Capital Improvement Budget. ($6,668,500.61)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2500-2021: To authorize and direct the City Auditor to transfer $1,000,000.00 within the Columbus Public Health Department’s special revenue fund for services; and to authorize the expenditure of $1,000,000.00 from the Public Health Special Revenue Fund for various expenditures for services to support the violence reduction programs; and to declare an emergency. ($1,000,000.00)

    Sep 24, 2021

    ·Columbus, OH
    Budget
    Source

  • 2483-2021: To authorize the Director of Public Utilities to enter into an Indefinite Quantity Contract with Chaltron Systems Inc. for the annual service, repair and maintenance of Compressed Natural Gas (CNG) alarm and detection systems for the Division of Water; and to authorize the expenditure of $54,000.00 from the Water Operating Fund. ($54,000.00)

    Sep 23, 2021

    ·Columbus, OH
    Budget
    Source

  • 2455-2021: To amend the Department of Public Service’s 2020 Capital Improvement Budget; to authorize the transfer of cash and appropriation within the Streets and Highways Bond Fund; and to declare an emergency. ($0.00)

    Sep 20, 2021

    ·Columbus, OH
    Budget
    Source

  • 2412-2021: To authorize the Finance and Management Director to establish a purchase order from a Universal Term Contract/Purchase Agreement with Heritage Fire Equipment for the repairs to a Sutphen Fire Engine; to amend the 2020 Capital Improvement Budget and transfer funds between projects; and to authorize the expenditure of $36,105.03 from the Public Safety Capital Improvement Fund. ($36,105.03)

    Sep 15, 2021

    ·Columbus, OH
    Budget
    Source

  • 2392-2021: To authorize the Director of Public Service to enter into contract with the Franklin County Engineer’s Office for the provision of snow and ice removal services during the 2021-2022 winter season; to authorize the expenditure of up to $700,000.00 from the Street Construction Maintenance and Repair Fund for those services; and to declare an emergency. ($700,000.00)

    Sep 13, 2021

    ·Columbus, OH
    Budget
    Source

  • 2364-2021: To authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with Alvis, Inc. for assessment specialist services; to authorize an appropriation and expenditure within the Public Safety Initiatives subfund; and to declare an emergency. ($150,000.00)

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2367-2021: To authorize the Director of Public Utilities to modify and increase the 2020-2022 Construction Administration and Inspection Services Agreement with Stantec Consulting Services for the Division of Water’s share in ODOT's FRA-71-14.36 ODOT 6R Project; and to authorize an expenditure up to $97,005.72 within the Water General Obligations Bond Fund. ($97,005.72)

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2369-2021: To authorize the Director of Public Utilities to enter into a construction contract with Kokosing Construction Company, Inc. for the Second Barrel Interconnector Augmentation Project; to authorize the appropriation and transfer of $9,408,487.00 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $9,408,487.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; and to amend the 2020 Capital Improvement Budget. ($9,410,487.00)

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2354-2021: To amend the 2020 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Department of Public Safety’s Bond Funds; to authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Sound Communications Inc. for the upgrade of the Audio Digital Communications Recording System for Police and Fire communications, to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $318,104.86 from Public Safety's Capital Improvement Fund. ($318,104.86)

    Sep 8, 2021

    ·Columbus, OH
    Budget
    Source

  • 2320-2021: To amend the 2020 Capital Improvements Budget; to authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for administrative costs related to grants awarded to the City; to authorize the expenditure of up to $11,662.30 from the Streets and Highways Bond Fund; and to declare an emergency. ($11,662.30)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2329-2021: To amend the 2020 Capital Improvement Budget; to authorize the Director of Public Service to enter into a contract modification with Toole Design Group in connection with the Operation Sidewalks - School Sidewalks - Eastland project; to authorize the expenditure of up to $90,000.00 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($90,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2312-2021: To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Public Works Commission for the Refugee Road, Mason Run Preservation Project; to authorize the Director of Recreation and Parks to accept a grant in the amount of $1,008,000.00 with a minimum local match of $432,000.00; to authorize the appropriation of $1,008,000.00 in the Recreation and Parks Grant Fund 2283; to authorize the transfer of $432,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2020 Capital Improvements Budget Ordinance; and to declare an emergency. ($1,440,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2333-2021: To amend the 2020 Capital Improvements Budget; to authorize the transfer of funds and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Shelly & Sands, Inc. in connection with the Resurfacing - 2021 Project 0 project; to authorize the expenditure of up to $3,067,070.10 from the Streets and Highways Bond Fund; and to declare an emergency. ($3,067,070.10)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2286-2021: To authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Center Large Diameter Sanitary Rehabilitation Project; to authorize the expenditure of $3,561.00 from the Sewerage System Operating Fund; and to declare an emergency. ($3,561.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2296-2021: To authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Street and Highway Improvement Non Bond Fund; to authorize the Director of Public Service to enter into contract with Shelly & Sands, Inc. for the Roadway - Shook Road Phase II project; to authorize the expenditure of up to $1,848,282.65 from the Street and Highway Improvement Non Bond Fund and the Streets and Highways Bond Fund for the Roadway - Shook Road Phase II Project; and to declare an emergency. ($1,848,282.65)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2287-2021: To authorize the Director of Public Utilities to pay the Water Pollution Control Loan Fund Loan Fee to the Ohio Water Development Authority for the Holt/Somersworth Area Stormwater System Improvements Project loan; to authorize the expenditure of $12,618.00 from the Stormwater System Operating Fund; and to declare an emergency. ($12,618.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • . ( EAST BATON ROUGE REDEVELOPMENT AUTHORITY 'f-

    Baton Rouge, LA
    Budget

    This document is the 2018 annual financial statements and audit report for the East Baton Rouge Redevelopment Authority, prepared by EdLK LLC as certified public accountants. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds (including the General Fund, Mortgage Finance Authority Fund, Gustav/Ike Fund, and Community Development Fund), and required supplementary information on revenues, expenditures, and budget comparisons. The audit also includes independent reports on internal controls, compliance with federal awards under Uniform Guidance, and findings related to financial reporting and federal program compliance.

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    budgetfinancial statementsaudit reportcommunity developmentfederal compliance
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  • FINANCIAL SECTION

    Des Moines, IA
    Budget

    The City of Des Moines, Iowa's financial statements for the fiscal year ended June 30, 2022, received an unqualified audit opinion from independent auditors, indicating that the statements present fairly the city's financial position and results of operations in accordance with generally accepted accounting principles. The audit covered governmental activities, business-type activities, major funds, and component units, though the Des Moines Airport Authority and Public Library Foundation were audited by other auditors. The city adopted GASB Statement No. 87 regarding leases, which resulted in restatement of beginning net position and lease-related assets and liabilities for business-type activities and the parking fund.

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  • buffalo fiscal stability authority 2021-2024 adopted budget and ...

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority adopted its 2021-2024 financial plan, establishing a four-year budget framework for overseeing the City of Buffalo and its covered organizations, including the Buffalo Public School District and Buffalo Municipal Housing Authority. The BFSA is a state-created public benefit corporation with broad financial control powers over the city and its non-exempted entities, with the authority continuing until at least June 30, 2037. The document outlines the Authority's organizational structure, staff, budgetary assumptions, revenue and expenditure forecasts, and long-term debt management for the specified period.

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    budget planningfiscal stabilitydebt managementschool district budgetmunicipal housing
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  • odot-budget-book-2025.pdf - Oklahoma.gov

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Transportation's 2025 budget, authorized through General Appropriation bill SB 1125, allocates $590 million from the Rebuild Oklahoma Access and Driver Safety (ROADS) Fund at its full statutory authorized amount. The State Transportation Fund received a $4.8 million increase to a base of $216 million, including $16.2 million for industrial area access improvements and lake/waterway access, plus $5 million for public transit. An additional $200 million appropriation established the Rural Economic Transportation Reliability and Optimization (RETRO) Fund to accelerate construction and maintenance of projects in rural areas experiencing economic development and traffic volume increases. Senate Bill 1429 repurposed the McClellan Kerr Arkansas River Navigation System Revolving Fund to the Oklahoma Ports Infrastructure Revolving Fund, with the GA bill providing $16.2 million for port and navigational system improvements.

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    transportation budgetroad maintenancerural infrastructurepublic transitport infrastructure
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  • fiscal year 2026 annual budget book - GoLYNX.com

    Orlando, FL
    Budget

    The Central Florida Regional Transportation Authority (LYNX) adopted its Fiscal Year 2026 budget, which includes an Operating Budget of $217,008,696 and a Capital Budget of $188,043,312. The budget document was prepared by the Finance Department and presented to the LYNX Governing Board on October 1, 2025, for the fiscal year beginning October 1, 2024. LYNX operates within a 2,500 square mile service area and will initially maintain 68 fixed route bus routes and 11 NeighborLink routes, with a planned reduction of service in Seminole County effective January 10, 2026, as directed by the Seminole County Board of County Commissioners.

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