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Meeting Name: Budget and Fiscal Management Committee Agenda status: Final Without Extra Items
Meeting date/time: 8/26/2015 9:30 AM Minutes status: Final Without Extra Items  
Meeting location: Room 1001
REVISED AGENDA
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
2015-0328 15OrdinanceAN ORDINANCE making an appropriation of $400,000 to the DPER abatement subfund, to provide for the abatement of an illegal materials processing operation in the Skyway area; amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 84, as amended; and declaring an emergency.Recommended Do Pass ConsentPass Action details Video Video
2015-0180 16MotionA MOTION approving the report on operations related to the Northshore public health and operations facility and plan for continued delivery of services currently provided at the Northshore public health center at a fixed location in response to the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 28, Proviso P2, and Section 95, Proviso P5, and authorizing the release of $100,000 currently held in reserve for the real estate services section and authorizing the release of $100,000 for the department of public health.Deferred  Action details Video Video
2015-0232 17OrdinanceAN ORDINANCE making a net supplemental appropriation of $25,355,000 to various general fund agencies and $150,503,000 to various non-general fund agencies and $55,781,000 to various capital fund budgets; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 7, 9, 11, 18, 20, 27, 28, 32, 33, 35, 40, 41, 45, 46, 47, 48, 48, 53, 60, 62, 64, 70, 71, 73, 74, 77, 77, 81, 86, 86, 89, 93, 94, 94, 95, 104, 104, 105, 108, 110, 110, 113, 117, 117, 118, 119, 121, 122, 123, 129 and 129, as amended, and Attachment A, as amended.Recommended Do Pass SubstitutePass Action details Video Video
2015-0281 18OrdinanceAN ORDINANCE making a supplemental appropriation of $12,723,293 to adult and juvenile detention; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 48, as amended.Recommended Do PassPass Action details Video Video
2015-0173 19MotionA MOTION approving a report identifying the Southeast May Valley Road Landslide Repair, various road surface improvements and two snow and ice material depot projects as projects that will receive funding identified in the 2013 Annual Budget Ordinance, Ordinance 17476, Section 135, Proviso P1, as amended.Recommended Do PassPass Action details Video Video