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30 results for “revenue expenditures”

1249-2026: To amend Ordinance No. 0973-2008, as previously amended by several ordinances, by removing eleven parcels owned by 280 High Street, LLC or 44 Chestnut, LLC from the Downtown TIF; to declare the improvements to those eleven parcels to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.41 to create the new 280 High TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish an urban redevelopment tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned 280 High TIF fund; to authorize the Director of the Department of Development to enter into the 280 High TIF Reimbursement Agreement between the City and the Developer to provide most of those appropriated revenues to the Developer, for the reimbursement of certain urban redevelopment obligations thereunder; and to declare an emergency. ($0.00)
Apr 21, 2026
·Columbus, OH
Proposal
Source
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

1196-2026: To authorize and direct the Board of Health to modify a contract with DAS Health Ventures, LLC for ongoing support of the electronic medical record system; to add funds up to $11,250; to extend the term update through July 31, 2026; to authorize the expenditure of $11,250.00 from the Health Special Revenue Fund; and to declare an emergency. ($11,250.00)

Apr 15, 2026

Proposal

2026-0742: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 for Boston Public Schools Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by the Boston Public Schools Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

Apr 2, 2026

Proposal

2026-0745: Message and order approving an order authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2027 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor, and expand the City’s existing solar arrays and Boston Public Schools’ combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites, and solar renewable energy certificates produced by the City’s photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

Apr 2, 2026

Proposal

2026-0749: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

Apr 2, 2026

Proposal

2026-0754: Message and order approving an order authorizing a limit for the Transportation Department revolving fund for Fiscal Year 2027 to support the operation of the bikeshare program within the City of Boston. This revolving fund shall be funded by system-generated user revenues, sponsorship revenues, and advertising revenues. The Transportation Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,400,000.

Apr 2, 2026

Proposal

0928-2026: To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health, in accordance with the provisions of sole source procurement of the City of Columbus Codes; to authorize the expenditure of $89,070.00 from the Health Special Revenue Fund; and to declare an emergency. ($89,070.00)

Mar 22, 2026

Proposal

0897-2026: To authorize the Director of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $9,775,000.00 for the Elevate!All Program; to authorize the expenditure of funds prior to the establishment of the purchase order beginning January 1, 2026 through December 31, 2026; to authorize food and or non-alocholic beverages expenditures as part of the standard operating costs for some of these non-profit organizations; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer between object classes in an amount up to $3,701,000.00 and the expenditure in an amount up to $3,475,000.00 within the Hotel Motel Tax Fund, to authorize the expenditure in an amount up to $6,300,000.00 within the Cannabis Host Community Special Revenue Fund; and declare an emergency. ($9,775,000.00)

Mar 18, 2026

Proposal

0871-2026: To authorize the City Auditor to modify and extend the agreement with Fast LP for one (1) year to maintain and support the GenTax revenue management system for the Division of Income Tax, including additional messaging and identity verification services; and to authorize the expenditure of $2,919,000.00 from the General Fund. ($2,919,000.00)

Mar 16, 2026

Proposal

26-0366: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States of America to award funding to the City and County of Denver for the “Denver Great Kids Head Start FY 2026-2027” program. Establishes a budget based on a letter of intent to fund the Denver Great Kids Head Start Grant for the program period of July 1, 2026 to June 30, 2027. The Committee approved filing this item at its meeting on 3-24-2026.

Mar 13, 2026

Proposal

0750-2026: To authorize the City Auditor to enter into a service contract with J.P Morgan Chase to provide lockbox and banking services for Income Tax Revenue filings for the Division of Income Tax; to authorize the expenditure of $520,000.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($520,000.00)

Mar 6, 2026

Proposal

0347-2026: To authorize the Director of Finance and Management to establish purchase orders with Sanofi-Pasteur, Inc., Pfizer, Inc., and Moderna US., Inc., for the purchase of vaccinations for Board of Health; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $200,000.00 from the Health Special Revenue Fund. ($200,000.00)

Jan 29, 2026

Proposal

0314-2026: To authorize the Board of Health to renew contracts with Access 2 Interpreters LLC, Effectiff LLC, and Sign Language USA Inc to provide language services; to authorize the Board of Health to modify those contracts and to freely allocate the requested funds amongst the contracts without the need for additional legislation; to authorize an expenditure from the Health Special Revenue Fund to pay the costs thereof, and to declare an emergency. ($470,400.00)

Jan 27, 2026

Proposal

0319-2026: To authorize the expenditure of $20,000.00 from the Health Special Revenue Fund to pay The Columbus Foundation, Foundation for Columbus Public Health, for the management of the 2026 Community Gardening Projects, and to declare an emergency. ($20,000.00)

Jan 27, 2026

Proposal

0296-2026: To authorize the Board of Health to enter into a contract with OSS Ohio Holdings, LLC. for security officer services; to authorize a total expenditure of $612,699.09 from the Health Special Revenue Fund and the Health Department Grants Fund for said contract; and to declare an emergency. ($612,699.09)

Jan 23, 2026

Proposal

26-0067: A bill for an ordinance authorizing expenditures in the Human Services Special Revenue Fund based on a letter of intent from the State of Colorado to award funding to the City and County of Denver for the “Community Services Block Grant (CSBG)” program for the 2026 program year. Authorizes expenditures in the Human Services Special Revenue Fund based on a letter of intent from the Colorado Department of Local Affairs (DOLA) to fund the Community Services Block Grant program, citywide. The Committee approved filing this item at its meeting on 1-27-2026.

Jan 20, 2026

Proposal

0140-2026: To amend ordinance 3436-2024 in order to establish the purpose of expenditures associated with adult-use cannabis tax revenue received by the city; and to declare an emergency. (0.00)

Jan 8, 2026

Proposal

0102-2026: To authorize the Board of Health to enter into a not-for-profit contract with the Ohio State University Physicians, Inc., for physician services for the Columbus Public Health Clinics for the period of February 1, 2026 through January 31, 2027; and to authorize the expenditure of $62,400.00 from the Health Special Revenue Fund to pay the costs thereof. ($62,400.00)

Jan 6, 2026

Proposal

2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

Jan 1, 2026

Budget

The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.

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0050-2026: To authorize the Director of Finance and Management to enter into contract with Safe Restraints, Inc. for the purchase of the WRAP Restraint System with Helmet; to authorize the appropriation and expenditure of $79,606.00 from the Special Revenue Fund, entitled the Police Continuing Professional Training Fund; and to declare an emergency. ($79,606.00)

Dec 26, 2025

Proposal

CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

Dec 3, 2025

·San Diego, CA

Other

The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.

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budget process adopted budget general fund municipal finance

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3332-2025: To authorize the transfer of appropriation within the Street Construction, Maintenance and Repair Fund; to authorize the Director of Public Service to enter into a contribution agreement with the Greater Columbus Arts Council in support of the Mothers of Murdered Columbus Children Art Memorial Installation; to accept, on behalf of the City, title and ownership of the completed Artwork and add it to the City’s public art collection upon final acceptance and required approvals; to authorize the expenditure of up to $80,000.00 within the Street Construction, Maintenance, and Repair Fund and General Revenue Fund; and to declare an emergency. ($80,000.00)

Nov 26, 2025

Proposal

3248-2025: To authorize the City Auditor to create a Special Revenue subfund titled “Court Modernization Fund” for the purpose of depositing proceeds received from court costs; to authorize the use of such funds for court projects supporting the Municipal Court’s transfer to the new courthouse; to appropriate an amount up to, but not to exceed, the unencumbered cash balance in the subfund; to authorize the expenditure of said funds for such purposes; and to declare an emergency. ($0.00)

Nov 20, 2025

Proposal

3229-2025: To authorize and direct the Board of Health to enter into a supply contract with International Identification DBA National Band & Tag Company for the purchase of rabies vaccination tags; to waive the competitive bidding provisions of Columbus City Code; to authorize an expenditure from the Health Special Revenue Fund; and to declare an emergency. ($12,840.00)

Nov 19, 2025

Proposal

3184-2025: To authorize the City Auditor to appropriate the sum of $71,028.66 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $213,085.99 within the General Fund; to authorize the payment of up to $284,114.65 in accordance with the Public School Revenue Sharing Program for the Olentangy Local School District; to authorize the expenditure not to exceed of $284,114.65 from the General Fund; and to declare an emergency. ($284,114.65)

Nov 17, 2025

Proposal

3162-2025: To authorize the Director of Finance and Management to enter into contract with Ketchum & Walton Company, for the purchase and installation of acoustical panels; to authorize the appropriation of $82,060.00 from the Special Revenue Fund, entitled the Police Continuing Professional Training Fund; to authorize the expenditure of $82,060.00 from the Police Continuing Professional Training Fund; and to declare an emergency. ($82,060.00)

Nov 13, 2025

Proposal

3152-2025: To authorize and direct the Board of Health to enter into a grant agreement with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective; to authorize the expenditure of $10,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($10,000.00)

Nov 13, 2025

Proposal

3013-2025: To authorize and direct the Board of Health to enter into grant agreements with the Mid-Ohio Foodbank dba Mid-Ohio Food Collective, the Children’s Hunger Alliance, Lifecare Alliance, and Columbus City Schools in support of their respective food distribution operations; to authorize the transfer of $695,000.00 within the General Fund; to authorize the appropriation of funds, including any additional funds, form the unappropriated balance of the Health Special Revenue Fund; to authorize the expenditure of $695,000.00 from Health Special Revenue Fund; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($695,000.00)

Oct 31, 2025

Proposal

2812-2025: To authorize the Board of Health to modify an existing contract with OSS Ohio Holdings, LLC. for security officer services to add additional funding; to authorize a total expenditure of $30,000.00 from the Health Special Revenue Fund for said contract modification; and to declare an emergency. ($30,000.00)

Oct 14, 2025

Proposal