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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

June 24, 2014 · Item number:Item #11 Total cost: $83K

City sets aside $82,883 in HUD grants for neighborhood rehab

Federal Neighborhood Stabilization Program funds support home acquisition and rehabilitation in targeted neighborhoods. This addition enables ongoing property recovery efforts tied to HUD's NSP3 initiative.

June 17, 2014 · Item number:Item #48 Total cost: undisclosed

Council approves employee expense reimbursements

City employees get reimbursed for work-related expenses from the general fund. This routine approval ensures staff can recover legitimate out-of-pocket costs.

June 17, 2014 · Item number:Item #49 Total cost: undisclosed

City approves employee expense account reimbursements

Council reimburses city staff for pre-approved work expenses paid out-of-pocket. Standard budget item ensuring employees aren't out-of-pocket for city business.

June 10, 2014 · Item number:Item #17 Total cost: undisclosed

FY2015 Neighborhood Allocation Fund budget adopted

Sets spending priorities for neighborhood improvement grants in the coming fiscal year. Determines which projects and communities receive funding.

June 10, 2014 · Item number:Item #13 Total cost: undisclosed

Council adopts amended General Fund budget for fiscal 2015

This budget sets spending levels for all city services — police, fire, parks, and administration — for the year ending June 30, 2015. The amendments reflect changes negotiated since the Mayor's initial proposal in May 2014.

June 10, 2014 · Item number:Item #14 Total cost: undisclosed

No new capital projects approved; prior year initiatives continue

City Council confirms it is not adding any new Capital Improvement projects this year—only ongoing work funded previously. This signals budget constraint or operational focus priorities to residents and developers watching the capital agenda.

June 10, 2014 · Item number:Item #22 Total cost: undisclosed

Fair Trial Tax Fund budget approved for FY 2015

Establishes spending plan for the Fair Trial Tax Fund in fiscal year 2015. This dedicated fund supports indigent defense and criminal justice access.

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