September 13, 2011 Austin City Council Budget Adoption Reading
Budget Adoption Reading of the Austin City Council
September 13, 2011
This meeting was cancelled
Meeting Agenda
Agenda, 137kb
Closed Caption Transcript
Transcript, 249kb
Agenda Items - September 13, 2011
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item 1 - September 13, 2011
Staff budget presentation with council discussion regarding Fiscal Year 2011-2012 budget.
Work Papers and Other Backup Documentation
20110913-001, Agenda Backup: Recommendation for Council Action, PDF, 66kb
Item 2 - September 13, 2011
Approve an ordinance adopting the Operating Budget for Fiscal Year 2011-2012, beginning on October 1, 2011, and ending on September 30, 2012.
Work Papers and Other Backup Documentation
20110913-002, Agenda Backup: Draft Ordinance, PDF, 16kb
20110913-002, Agenda Backup: Recommendation for Council Action, PDF, 85kb
Item 3 - September 13, 2011
Approve an ordinance adopting the Capital Budget for Fiscal Year 2011-2012, beginning on October 1, 2011, and ending on September 30, 2012.
Work Papers and Other Backup Documentation
20110913-003, Agenda Backup: Draft Ordinance, PDF, 16kb
20110913-003, Agenda Backup: Recommendation for Council Action, PDF, 71kb
Item 4 - September 13, 2011
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2011-2012, beginning on October 1, 2011, and ending on September 30, 2012.
Work Papers and Other Backup Documentation
20110913-004, Agenda Backup: Draft Ordinance, PDF, 17kb
20110913-004, Agenda Backup: Exhibit A, PDF, 615kb
20110913-004, Agenda Backup: Recommendation for Council Action, PDF, 71kb
Item 5 - September 13, 2011
Ratify the property tax increase reflected in the Budget for Fiscal Year 2011-2012.
Work Papers and Other Backup Documentation
20110913-005, Agenda Backup: Draft Ordinance, PDF, 17kb
20110913-005, Agenda Backup: Recommendation for Council Action, PDF, 84kb
Item 6 - September 13, 2011
Approve an ordinance establishing classifications and positions in the classified service of the Fire Department; eliminating positions; establishing pay rates; and repealing Ordinance No. 20100913-006 relating to Fire Department classifications and positions.
Work Papers and Other Backup Documentation
20110913-006, Agenda Backup: Draft Ordinance, PDF, 23kb
20110913-006, Agenda Backup: Recommendation for Council Action, PDF, 71kb
Item 7 - September 13, 2011
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department, creating certain positions, and repealing Ordinance No. 20100913-007 relating to police department classifications and positions.
Work Papers and Other Backup Documentation
20110913-007, Agenda Backup: Ordinance (2011-2012 APD Budget Classification), PDF, 22kb
20110913-007, Agenda Backup: Recommendation for Council Action, PDF, 71kb
Item 8 - September 13, 2011
Approve a resolution declaring the City of Austin's official intent to reimburse itself from November 2006 Proposition 1 General Obligation bonds to be issued for expenditures in the amount of $3,200,000 related to sidewalks and traffic signals; to reimburse itself from November 2006 Proposition 2 General Obligation bonds to be issued for expenditures in the amount of $16,300,000 related to watershed protection master plan projects; to reimburse itself from November 2006 Proposition 3 General Obligation bonds to be issued for expenditures in the amount of $18,170,000 related to parks facilities improvements and renovations, parkland acquisition, playscapes, pool improvements and renovations, and trails; to reimburse itself from November 2006 Proposition 4 General Obligation bonds to be issued for expenditures in the amount of $6,000,000 related to community and cultural facilities; to reimburse itself from November 2006 Proposition 5 General Obligation bonds to be issued for expenditures in the amount of $6,649,505 related to affordable housing programs; to reimburse itself from November 2006 Proposition 6 General Obligation bonds to be issued for expenditures in the amount of $66,000,000 related to a new central library; to reimburse itself from November 2010 Proposition 1 General Obligation bonds to be issued for expenditures in the amount of $33,710,000 related to pedestrian improvements, bikeways, street reconstruction, mobility enhancements and traffic signals; and to reimburse itself from Certificates of Obligation in the amount of $34,745,000 for expenditures related to closed landfill remediation projects, Harold Court remediation, and the Waller Creek Tunnel.
Work Papers and Other Backup Documentation
20110913-008, Agenda Backup: Draft Resolution, PDF, 19kb
20110913-008, Agenda Backup: Fiscal Note, PDF, 34kb
20110913-008, Agenda Backup: Recommendation for Council Action, PDF, 75kb
Item 9 - September 13, 2011
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations in an aggregate maximum principal amount of $130,000,000 for expenditures related to the acquisition, construction, distribution, production, transmission, and support of electric utility capital improvement projects.
Work Papers and Other Backup Documentation
20110913-009, Agenda Backup: Draft Resolution, PDF, 8kb
20110913-009, Agenda Backup: Recommendation for Council Action, PDF, 77kb
Item 10 - September 13, 2011
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations to be issued through October 2012 for acquisition, construction, relocation, and rehabilitation costs in an aggregate maximum principal amount of $250,000,000 related to Fiscal Year 2011-2012 Austin Water Utility Capital Improvement Projects.
Work Papers and Other Backup Documentation
20110913-010, Agenda Backup: Draft Resolution, PDF, 8kb
20110913-010, Agenda Backup: Recommendation for Council Action, PDF, 91kb
Item 11 - September 13, 2011
Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2011-2012.
Work Papers and Other Backup Documentation
20110913-011, Agenda Backup: Draft Ordinance, PDF, 23kb
20110913-011, Agenda Backup: Exhibit A (Austin Property Tax Exemptions), PDF, 10kb
20110913-011, Agenda Backup: Recommendation for Council Action, PDF, 70kb
Item 12 - September 13, 2011
Approve a resolution adopting the Austin Convention and Visitors Bureau (ACVB) 2011-2012 Marketing Plan and Proposed Budget in the amount of $9,897,787, setting the contract payment from the City to ACVB in an amount not to exceed $8,036,337 for the Fiscal Year 2011-2012, and directing the City Manager to file the approved documents with the City Clerk's office as required by the Texas Tax Code.
Work Papers and Other Backup Documentation
20110913-012, Agenda Backup: ACVB Proposed Budget FY12, PDF, 16kb
20110913-012, Agenda Backup: Draft Resolution, PDF, 18kb
20110913-012, Agenda Backup: Exhibit (ACVB Mktg Plan), PDF, 4.0mb
20110913-012, Agenda Backup: Fiscal Note (Tourism and Promotion Fund), PDF, 37kb
20110913-012, Agenda Backup: Recommendation for Council Action, PDF, 71kb
Item 13 - September 13, 2011
Approve a resolution awarding contracts for Cultural Arts Services for Fiscal Year 2011-2012 in an amount not to exceed $5,419,081.
Work Papers and Other Backup Documentation
20110913-013, Agenda Backup: DRAFT Resolution, PDF, 18kb
20110913-013, Agenda Backup: Recommendation for Council Action, PDF, 67kb
Item 14 - September 13, 2011
The Mayor will recess the City Council meeting to conduct a Board of Directors' Meeting of the Austin Housing Finance Corporation. Following adjournment of the AHFC Board meeting the City Council will re-convene.
There are no documents published for this agenda item.
Item 15 - September 13, 2011
The Mayor will recess the City Council meeting to conduct a Board of Directors' meeting of the Mueller Local Government Corporation. Following adjournment of the MLGC Board meeting the City Council will re-convene.
There are no documents published for this agenda item.
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