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.
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 11 | 12 | 13 | 14 | 15 |
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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