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Meeting Name: Budget and Fiscal Management Committee Agenda status: Final Without Extra Items
Meeting date/time: 10/8/2019 9:30 AM Minutes status: Final Without Extra Items  
Meeting location: Room 1001
DRAFT MINUTES
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
2019-0400 15OrdinanceAN ORDINANCE making a net supplemental appropriation of $31,333,000 to various general fund agencies, a net supplemental appropriation of $137,617,000 to various non-general fund agencies and a net supplemental appropriation of $299,119,000 to various capital fund budgets; and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 20, 21, 24, 25, 29, 31, 32, 33, 34, 35, 39, 41, 43, 45, 46, 47, 48, 49 50, 51, 52, 53, 57 66, 70, 71, 72, 74, 75, 76, 79, 79, 84, 88, 95, 97, 98, 100, 101, 103, 107, 108, 109, 112, 116, 118, 125 and 126 as amended, and Attachment A, as amended.Deferred  Action details Video Video
2019-0392 16OrdinanceAN ORDINANCE dissolving the endowment within the youth sports facilities grant fund; and amending Ordinance 15044, Section 1.Recommended Do Pass ConsentPass Action details Video Video
2019-0381 17OrdinanceAN ORDINANCE making a net supplemental appropriation of $53,234,000 to parks and recreation, $54,456,000 to the parks capital fund and $114,704,000 to parks recreation trails and open space levy; amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 88 and 126, as amended, and Attachment A, as amended, and adding a new section to Ordinance 18835.Recommended Do Pass Substitute ConsentPass Action details Video Video
2019-0369 18OrdinanceAN ORDINANCE authorizing the execution of a lease to support the operation of the department of public health.Recommended Do Pass ConsentPass Action details Video Video