City Council Committee Meetings – Week of April 22nd – FY2019 Budget Discussions Begin

Finance Committee:  The Finance Committee will meet on Monday, April 23rd at 7:00 p.m. in Room 211.  The agenda includes the following:

  • Request for authorization to appropriate and expend $350,000 from Free Cash to the Rainy Day Stabilization Fund
  • Submission of Investment Policy (on behalf of the Investment Advisory Committee) for the Rainy Day Stabilization Fund
  • Discussion with City’s Procurement Officer regarding criteria for hiring consultants
  • Budget and CIP Review of the following departments:
  • Request to rescind previous order authorizing bond issuance of $75,000 for funding library renovations and instead transferring $75,000 from the Library’s Full-time Salaries Account to the Library Consultants Account
  • Re-appointment of James Mnookin to the Investment Advisory Committee
  • Appointment of Ward 4 Councilor Chris Markiewicz to the Twombly House Fund

The CIP can be found here and the Supplemental CIP can be found here.

Zoning and Planning Committee:  The Zoning and Planning Committee will meet on Monday, April 23rd at 7:15 p.m. in Room 205.  The agenda includes the following:

The CIP can be found here and the Supplemental CIP can be found here.

Joint Finance Committee/Programs and Services Committee:  Both Committees will hold a special budget meeting on Tuesday, April 24th in the Council Chambers to review the FY2019 School Department Budget and CIP.  See Superintendent’s Proposed FY2019 Budget,and the Budget Summary from the Mayor’s FY2019 Budget book. The agenda can be found here.

The CIP can be found here and the Supplemental CIP can be found here.

Programs and Services Committee:  The Programs and Services Committee will meet on Wednesday, April 25th at 7:00 p.m. in Room 211.  The agenda includes the following:

The CIP can be found here and the Supplemental CIP can be found here.

Public Facilities Committee:  The Public Facilities Committee will hold a special budget meeting on Thursday, April 26th at 7:00 p.m. in Room 211 to review the following:

  • Budget and CIP Review of the Public Buildings Department
  • Request to transfer $650,000 from the Capital Stabilization Fund to replace the Lincoln-Elliot HVAC system

The CIP can be found here and the Supplemental CIP can be found here.

The agenda can be found here.