Budget Committee June 16, 2025   6/16/2025

Attachments

  • Discussion

  • 2025 Consolidated Action Plan budget adjustments

    • Passed 12-0-0 Passage of Resolution amending the 2025 General Appropriation Resolution by making adjustments to project/program allocations in Schedule 4 related to Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA) grant.

  • Legislative Department: 2026 budget recommendations

    • Passed 8-4-0 Endorsing the budget recommendations proposed for the Legislative Department for the 2026 supplemental budget and directing the City Council President and Vice-President to present those recommendations to the Mayor.
    • Passed 9-3-0 Endorsing the budget recommendations proposed for the Legislative Department for the 2026 supplemental budget and directing the City Council President and Vice-President to present those recommendations to the Mayor.

  • Receive & File

  • Procurement Practices for Completed Solicitations and Contracts Under $175,000

    • Passed 13-0-0 Approving a legislative directive requesting a comprehensive overview of the City’s Procurement Policies and Practices as it relates to solicitations and contracts under $175,000, a report on these solicitations and contracts from 2015-2025, an analysis of trends, and recommendations.