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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

January 23, 2024 · Item number:Item #66 Total cost: undisclosed

Mayor authorized to spend grant funds (amendment)

This amends a prior decision to let the Mayor use grant money for unspecified purposes. Without details on the grant amount or its intended use, the impact on residents is unclear.

January 16, 2024 · Item number:Item #2025-656 Total cost: $125K

Transfer $125K to match state transportation grant

City redirects funds to secure state grant money for traffic or transportation infrastructure. Grant match is required to unlock additional state funding.

January 16, 2024 · Item number:Item #2025-712 Total cost: undisclosed

City approves funding to Boyington Oak Society

Public funds support tree conservation and habitat work through a partner organization. Dollar amount not disclosed in agenda materials.

January 16, 2024 · Item number:Item #2025-707 Total cost: $412

Annual Microsoft software renewal for MIT: $412,750

City commits $412,750 to renew Windows and Office licenses for Municipal Information Technology. This is a routine annual purchase needed to maintain IT operations citywide.

January 16, 2024 · Item number:Item #2025-704 Total cost: $252K

City buys electronic polling equipment from Tenex for $252K

Mobile will use this equipment to run the 2025 municipal election. The $252,264 sole-source deal means voters will see this specific vendor's technology at polling sites citywide.

January 16, 2024 · Item number:Item #2025-705 Total cost: $200K

Transfer $200K to cruise terminal parking deck repairs

City redirects $200,000 from general facility improvements to fix the cruise terminal parking deck, keeping the facility functional for port operations and visitors.

January 9, 2024 · Item number:Item #2025-1081 Total cost: undisclosed

FY25 General Fund and Capital Budgets amended

Budget amendment redirects city spending across operations and capital projects. Specifics on which departments or projects gain or lose funding are not detailed in the item description.

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