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33 results for “budget approval” in past year

Office of Management & Budget

Department
Entity

Proposed Capital Budget. Funding for subsequent years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial

Meeting
Sep 3, 2026— City Council
$675K

renewal options. Funding for FY 2027 and beyond is contingent on annual General Fund budget approval. Ordinance approving a contract with Quality Forensic Toxicology, LLC to provide toxicology laboratory services

Meeting
Sep 10, 2026— City Council
$1.6M

Title V Dental Program for Sept 1, 2026 through Aug 31, 2027, approving a budget, staffing, and associated Memoranda of Agreement. Ordinance authorizing the acceptance of funds upon award

Meeting
Aug 6, 2026— City Council
$131K

year renewal options. Funding is contingent on approval of the Employee Benefits Fund Budget. Ordinance approving a contract with Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers

Meeting
Sep 3, 2026— City Council
$8.2M

Fund Proposed Budget. Funding for future years is contingent on City Council approval of the annual budget. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director of Airports

Meeting
Sep 10, 2026— City Council
$1.6M

Capital Budget. Funding for subsequent years is contingent upon approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance

Meeting
Oct 1, 2026— City Council
$6.5M

adopted budget. Funding for subsequent years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Oct 8, 2026— City Council
$6.5M

Adopted Budget. Funding for subsequent years is contingent upon City Council approval of the annual budget. [Ben Gorzell, Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer, Finance

Meeting
Oct 15, 2026— City Council
$7.0M

Adopted Budget. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Oct 15, 2026— City Council
$32.0M

Adopted Budget. Funding for subsequent years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Sep 3, 2026— City Council
$2.8M

Capital Budget. Funding for subsequent years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Oct 15, 2026— City Council
$16.1M

Capital Budget. Funding for subsequent years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Oct 15, 2026— City Council
$3.7M

Proposed Budget. Funding for future year is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Sep 17, 2026— City Council
$1.3M

Approves the Workforce Solutions Alamo FY 2027 Operating Budget in the amount of $195,380,770. Ordinance approving the Workforce Solutions Alamo FY 2027 Operating Budget in the amount

Meeting
Sep 17, 2026— City Council
$195.4M

amount of $216,909,699 is contingent upon City Council's approval of the annual Capital Budget. [Jeff Coyle, Assistant City Manager; Jesus Saenz, Director, Aviation

Meeting
Aug 20, 2026— City Council
$220.5M

Funding for FY 2027 and beyond is contingent on City Council approval of the Employee Benefits Fund Budget. [Maria Villagomez, Deputy City Manager; Renee Frieda, Director, Human Resources

Meeting
Sep 10, 2026— City Council
$4.2M

General Fund. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Chief Financial Officer

Meeting
Oct 15, 2026— City Council
$24.5M

Administration Building Fund. Funding for future years is contingent upon City Council approval of the annual budget. [Ben Gorzell Jr., Chief of Financial and Administrative Services; Troy Elliott, Deputy Chief

Meeting
Aug 13, 2026— City Council
$736K

Unissued Tax Notes, and Unissued Certificates of Obligation in the FY 2026 Capital Budget. Ordinance approving a construction contract with CGC General Contractors Inc. in the amount

Meeting
Aug 13, 2026— City Council
$2.6M