Budget Adoption Reading of the Austin City Council
September 15, 2010
This meeting was cancelled.
Since the budget was adopted on September 13, 2010, this meeting was cancelled.
Meeting Agenda
Budget Meeting Agenda, 163kb
Cancellation Notice
Cancellation Notice, 248kb
Agenda Items - September 15, 2010
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, 2010
Approve an ordinance adopting the Operating Budget for Fiscal Year 2010-2011, beginning on October 1, 2010, and ending on September 30, 2011.
Work Papers and Other Backup Documentation
20100915-001, Agenda Backup (Draft Ordinance), PDF, 17kb
20100915-001, Agenda Backup (Recommendation for Council Action), PDF, 37kb
Item 2 - September 15, 2010
Approve an ordinance adopting the Capital Budget for Fiscal Year 2010-2011, beginning on October 1, 2010, and ending on September 30, 2011.
Work Papers and Other Backup Documentation
20100915-002, Agenda Backup (Draft Ordinance), PDF, 22kb
20100915-002, Agenda Backup (Recommendation for Council Action), PDF, 37kb
Item 3 - September 15, 2010
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2010-2011, beginning on October 1, 2010, and ending on September 30, 2011.
Work Papers and Other Backup Documentation
20100915-003, Agenda Backup (Draft Ordinance), PDF, 18kb
20100915-003, Agenda Backup (Recommendation for Council Action), PDF, 37kb
Item 4 - September 15, 2010
Ratify the property tax increase reflected in the Budget for Fiscal Year 2010-2011.
Work Papers and Other Backup Documentation
20100915-004, Agenda Backup (Recommendation for Council Action), PDF, 37kb
Item 5 - September 15, 2010
Approve an ordinance establishing classifications and positions in the classified service of the Austin Fire Department, creating positions; establishing pay rates; and repealing Ordinance No. 20090924-037 relating to the Fire Department Classifications and Positions. Funding is available in the Fiscal Year 2010-2011 Operating Budget of the Austin Fire Department.
Work Papers and Other Backup Documentation
20100915-005, Agenda Backup (Draft Ordinance), PDF, 25kb
20100915-005, Agenda Backup (Recommendation for Council Action), PDF, 38kb
Item 6 - September 15, 2010
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department, creating certain positions, and repealing Ordinance No. 20100429-032 relating to police department classifications and positions. Funding is included in the Fiscal Year 2010-2011 Operating budget of the Austin Police Department.
Work Papers and Other Backup Documentation
20100915-006, Agenda Backup (Draft Ordinance), PDF, 12kb
20100915-006, Agenda Backup (Recommendation for Council Action), PDF, 37kb
Item 7 - September 15, 2010
Approve a resolution to amend the supplemental funding plan for the City of Austin Employee Retirement System. Resolution for the initial supplemental funding plan for the City of Austin Employee Retirement System approved on May 12, 2005.
Work Papers and Other Backup Documentation
20100915-007, Agenda Backup (Amended Supplemental Plan), PDF, 19kb
20100915-007, Agenda Backup (Draft Resolution), PDF, 12kb
20100915-007, Agenda Backup (Recommendation for Council Action), PDF, 36kb
Item 8 - September 15, 2010
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 $5,300,000 related to bikeways, sidewalks, and traffic signals; to reimburse itself from November 2006 Proposition 2 General Obligation bonds to be issued for expenditures in the amount of $18,000,000 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 $6,135,000 related to parks facilities improvements and renovations, 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 $9,550,000 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 $6,495,000 related to affordable housing programs; and to reimburse itself from Certificates of Obligation in the amount of $75,951,000 for expenditures related to closed landfill remediation projects, Harold Court remediation, and the Waller Creek Tunnel. $45,480,000 in General Obligation Public Improvement Bonds to be issued in August 2011 or later and $75,951,000 in non tax-supported General Obligation Certifications of Obligation to be issued in August 2011 or later.
Work Papers and Other Backup Documentation
20100915-008, Agenda Backup (Draft Resolution), PDF, 17kb
20100915-008, Agenda Backup (Recommendation for Council Action), PDF, 41kb
Item 9 - September 15, 2010
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 $142,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects. A fiscal note is not required.
Work Papers and Other Backup Documentation
20100915-009, Agenda Backup (Draft Resolution), PDF, 9kb
20100915-009, Agenda Backup (Recommendation for Council Action), PDF, 38kb
Item 10 - September 15, 2010
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 2011 for acquisition and construction costs in an aggregate maximum principal amount of $250,000,000 related to Fiscal year 2010-2011 Austin Water Utility Capital Improvement Projects.
Work Papers and Other Backup Documentation
20100915-010, Agenda Backup (Draft Resolution), PDF, 20kb
20100915-010, Agenda Backup (Recommendation for Council Action), PDF, 38kb
Item 11 - September 15, 2010
Approve a resolution adopting the Austin Convention and Visitors Bureau (ACVB) 2010-2011 Marketing Plan and Proposed Budget in the amount of $8,625,391, setting the contract payment from the City to ACVB in an amount not to exceed $6,682,776 for the Fiscal Year 2010-2011, and directing 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 $6,682,776 is available in the Fiscal Year 2010-2011 Proposed Operating Budget for the Tourism and Promotion Fund. The Fiscal year 2010-2011 Tourism and Promotion Fund is attached. Funding for the remaining $1,942,615 ACVB Budget is available from the sources shown in the attachment.
Work Papers and Other Backup Documentation
20100915-011, Agenda Backup (2010-2011 ACVB Marketing Plan), PDF, 2.1mb
20100915-011, Agenda Backup (2010-2011 Tourism and Promotion Fund), PDF, 158kb
20100915-011, Agenda Backup (Draft Resolution), PDF, 16kb
20100915-011, Agenda Backup (Proposed Fiscal Yar 2010-2011 Budget for ACVB), PDF, 26kb
20100915-011, Agenda Backup (Recommendation for Council Action), PDF, 37kb
Item 12 - September 15, 2010
Approve a resolution awarding contracts for Cultural Arts Services for the Fiscal Year 2010-2011 in an amount not to exceed $4,405,083. Funding in the amount of $4,370,083 is available in the Fiscal Year 2010-2011 Proposed Budget for the Cultural Arts Fund for cultural arts contracts; $35,000 is expected in the Fiscal Year 2010-2011 Texas Commission on the Arts Subgranting Program grant for a total of $4,405,083. Recommended by the Austin Arts Commission
Work Papers and Other Backup Documentation
20100915-012, Agenda Backup (Draft Resolution), PDF, 17kb
20100915-012, Agenda Backup (Recommendation for Council Action), PDF, 40kb
Page updated: 6/25/2024, 5:44pm
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