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Meeting Name: Budget and Fiscal Management Committee Agenda status: Final Without Extra Items
Meeting date/time: 5/18/2021 9:30 AM Minutes status: Final Without Extra Items  
Meeting location: Virtual Meeting
DRAFT MINUTES
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
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2021-0179 15OrdinanceAN ORDINANCE making a net supplemental appropriation of $27,884,000 to various general fund agencies, a net supplemental appropriation of $300,100,000 to various non-general fund agencies and a net supplemental disappropriation of ($16,226,000) from various capital fund budgets; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 6, 8, 9, 11, 18, 19, 20, 20, 24, 25, 26, 30, 31, 31, 34, 40, 43, 44, 45, 47, 48, 49, 50, 50, 51, 55, 60, 60, 63, 65, 69, 69, 70, 78, 81, 87, 87, 90, 92, 95, 96, 97, 98, 100, 101, 102, 105, 106, 112, 117, 119, 121, 122 and 129, as amended, and Attachment A, as amended, and adding new sections to Ordinance 19210.Deferred  Action details Not available
2021-0187 16OrdinanceAN ORDINANCE relating to rates and charges for sewage treatment and disposal; and amending Ordinance 12353, Section 2, as amended, and K.C.C. 4A.670.100, Ordinance 18745, Section 2, and Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055.Recommended Do Pass ConsentPass Action details Not available
2021-0190 17OrdinanceAN ORDINANCE making a net supplemental appropriation of $1,435,000 to the wastewater treatment division, and $11,550,136 to the water quality construction fund; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 112 and 129, as amended, and Attachment A, as amended.Recommended Do Pass ConsentPass Action details Not available
2021-0159 18OrdinanceAN ORDINANCE establishing the Harborview Medical Center capital program 2020 Proposition 1 capital project fund; and adding a new section to K.C.C. chapter 4A.200.Recommended Do Pass ConsentPass Action details Not available
2021-0160 19OrdinanceAN ORDINANCE making a net supplemental disappropriation of ($1,260,000) from the facilities management internal service fund and a supplemental appropriation of $22,539,969 to the HMC Capital Program 2020 Prop 1 capital fund budget; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 115, 119, 119 and 129, as amended, and Attachment A, as amended.Recommended Do Pass ConsentPass Action details Not available