Budget Adoption Reading of the Austin City Council
September 15, 2009
This meeting was cancelled.
Since the budget was adopted on September 14, 2009, this meeting was cancelled.
Meeting Agenda
Agenda, 157kb
Cancellation Notice
Cancellation Notice, 254kb
Agenda Items - September 15, 2009
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 11 | 12 |
Item 1 - September 15, 2009
Conduct a public hearing on the proposed property (ad valorem) tax rate for Fiscal Year 2009-2010.
Work Papers and Other Backup Documentation
20090915-001, Agenda Backup (Recommendation for Council Action), PDF, 48kb
Item 2 - September 15, 2009
Approve an ordinance adopting the Operating Budget for Fiscal Year 2009-2010, beginning on October 1, 2009, and ending on September 30, 2010.
Work Papers and Other Backup Documentation
20090915-002, Agenda Backup (Draft Ordinance), PDF, 17kb
20090915-002, Agenda Backup (Recommendation for Council Action), PDF, 50kb
Item 3 - September 15, 2009
Approve an ordinance adopting the Capital Budget for Fiscal Year 2009-2010, beginning on October 1, 2009, and ending on September 30, 2010.
Work Papers and Other Backup Documentation
20090915-003, Agenda Backup (Draft Ordinance), PDF, 17kb
20090915-003, Agenda Backup (Recommendation for Council Action), PDF, 50kb
Item 4 - September 15, 2009
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2009-2010, beginning on October 1, 2009, and ending on September 30, 2010.
Work Papers and Other Backup Documentation
20090915-004, Agenda Backup (Draft Ordinance), PDF, 22kb
20090915-004, Agenda Backup (Recommendation for Council Action), PDF, 50kb
Item 5 - September 15, 2009
Ratify the property tax increase reflected in the Budget for Fiscal Year 2009-2010.
Work Papers and Other Backup Documentation
20090915-005, Agenda Backup (Recommendation for Council Action), PDF, 48kb
Item 6 - September 15, 2009
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department, eliminating positions in a certain rank, establishing pay rates, and repealing Ordinance No. 20090611-016. Funding is included in the Fiscal Year 2009-2010 Operating Budget of the Austin Fire Department.
Work Papers and Other Backup Documentation
20090915-006, Agenda Backup (Draft Ordinance), PDF, 31kb
20090915-006, Agenda Backup (Payscale 40 Hours), PDF, 87kb
20090915-006, Agenda Backup (Payscale 53 Hour), PDF, 86kb
20090915-006, Agenda Backup (Recommendation for Council Action), PDF, 53kb
Item 7 - September 15, 2009
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department and repealing Ordinance No. 20090618-023 relating to police department classifications and positions. Funding is included in the Fiscal Year 2009-2010 Operating budget of the Austin Police Department.
Work Papers and Other Backup Documentation
20090915-007, Agenda Backup (Draft Ordinance), PDF, 15kb
20090915-007, Agenda Backup (Recommendation for Council Action), PDF, 50kb
Item 8 - September 15, 2009
Approve a resolution declaring the City of Austin's official intent to reimburse itself from November 2000 Proposition 1 General Obligation bonds to be issued for expenditures in the amount of $10,242,000 related to street improvements; to reimburse itself from November 2006 Proposition 1 General Obligation bonds to be issued for expenditures in the amount of $43,640,000 related to street reconstruction, sidewalks, and traffic signals; to reimburse itself from November 2006 Proposition 2 General Obligation bonds to be issued for expenditures in the amount of $24,000,000 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 $17,645,000 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 $1,100,000 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 $15,800,000 related to affordable housing programs; to reimburse itself from Certificates of Obligation in the amount of $7,700,000 for expenditures related to the Single Stream Recycling Facility; and to reimburse itself from Contractual Obligations in the amount of $1,100,000 for expenditures related to golf capital equipment. $112,427,000 in General Obligation Public Improvement Bonds to be issued in August 2010 or later; $7,700,000 in non tax-supported General Obligation Certifications of Obligation to be issued in August 2010 or later; and $1,100,000 in non tax-supported General Obligation Contractual Obligations to be issued in August 2010 or later.
Work Papers and Other Backup Documentation
20090915-008, Agenda Backup (Draft Resolution), PDF, 38kb
20090915-008, Agenda Backup (Recommendation for Council Action), PDF, 53kb
Item 9 - September 15, 2009
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 principle amount of $171,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects.
Work Papers and Other Backup Documentation
20090915-009, Agenda Backup (Draft Resolution), PDF, 19kb
20090915-009, Agenda Backup (Recommendation for Council Action), PDF, 53kb
Item 10 - September 15, 2009
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 2010 for acquisition and construction costs in an aggregate maximum principle amount of $250,000,000 related to Fiscal Year 2009-2010 Austin Water Utility Capital Improvement Projects.
Work Papers and Other Backup Documentation
20090915-010, Agenda Backup (Draft Resolution), PDF, 19kb
20090915-010, Agenda Backup (Recommendation for Council Action), PDF, 53kb
Item 11 - September 15, 2009
Approve a resolution adopting the Austin Convention and Visitors Bureau (ACVB) 2009-2010 Marketing Plan and Proposed Budget in the amount of $9,012,429, set the contract payment from the City to ACVB in an amount not to exceed $6,969,914 for the Fiscal Year 2009-2010, and direct the City Manager to file the approved documents with the City Clerk's office as required by the Texas Tax Code. Funding in the amount of $6,969,914 is available in the Fiscal Year 2009-2010 Proposed Operating Budget for the Tourism and Promotion Fund. The Fiscal Year 2009-2010 Tourism and Promotion Fund is attached. Funding for the remaining $2,042,515 of the ACVB Budget is available from the sources shown in the attachment.
Work Papers and Other Backup Documentation
20090915-011, Agenda Backup (2009-2010 ACVB Marketing Plan), PDF, 2.3mb
20090915-011, Agenda Backup (Draft Resolution), PDF, 17kb
20090915-011, Agenda Backup (Proposed Fiscal Year 2009-2010 Budget for ACVB), PDF, 16kb
20090915-011, Agenda Backup (Recommendation for Council Action), PDF, 53kb
20090915-011, Agenda Backup (Tourism and Promotion Fund), PDF, 7kb
Item 12 - September 15, 2009
Approve a resolution awarding contracts for Cultural Arts Services for the Fiscal Year 2009-2010 in an amount not to exceed $5,328,941. Funding in the amount of $5,293,941 is available in the Fiscal Year 2009-2010 Proposed Budget for the Cultural Arts Fund for cultural arts contracts; $35,000 is expected in the Fiscal Year 2009-2010 Texas Commission on the Arts Subgranting Program grant for a total of $5,328,941. Recommended by the Austin Arts Commission.
Work Papers and Other Backup Documentation
20090915-012, Agenda Backup (Austin Arts Commission Minutes), PDF, 63kb
20090915-012, Agenda Backup (Draft Resolution), PDF, 16kb
20090915-012, Agenda Backup (Recommendation for Council Action), PDF, 53kb
Page updated: 2/3/2016
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