Meeting Details

Meeting Name: Budget Committee Agenda status: Final
Meeting date/time: 9/17/2026 4:30 PM Minutes status: Final  
Meeting location: Council Chambers/Virtual
THIS MEETING IS BEING HELD VIA VIDEO TELECONFERENCE
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Action Summary/Minutes Action Summary/Minutes Accessible Minutes Accessible Minutes  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
O-250-26 11. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $50,000 FROM THE DISTRICT 1 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 1 NEIGHBORHOOD DEVELOPMENT FUND.recommended for approvalPass Action details Video Video
O-261-26 12. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 215, SERIES 2025, BY REALLOCATING THE FUNDING WITHIN THE WEST END IMPROVEMENT FUND CAPITAL PROJECT FROM THE CENTER FOR NEIGHBORHOODS TO 724, INC.recommended for approval  Action details Video Video
O-261-26 12. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 215, SERIES 2025, BY REALLOCATING THE FUNDING WITHIN THE WEST END IMPROVEMENT FUND CAPITAL PROJECT FROM THE CENTER FOR NEIGHBORHOODS TO 724, INC.recommended for approvalPass Action details Video Video
O-246-26 13. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 115, SERIES 2017, RELATING TO THE FISCAL YEAR 2017-2018 CAPITAL BUDGET, ORDINANCE NO. 109, SERIES 2018, RELATING TO THE FISCAL YEAR 2018-2019 CAPITAL BUDGET, ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET, AND ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET, BY TRANSFERRING $39,274.59 BETWEEN VARIOUS CAPITAL PROJECTS.recommended for approvalPass Action details Video Video
O-259-26 14. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, AND ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET AND THE FISCAL YEAR 2026-2027 CAPITAL BUDGET, RESPECTIVELY, BY TRANSFERRING $21,100 FROM THE DISTRICT 14 NEIGHBORHOOD DEVELOPMENT FUND TO THE DISTRICT 14 CAPITAL INFRASTRUCTURE FUND.recommended for approvalPass Action details Video Video
O-260-26 15. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY ADDING LANGUAGE PERTAINING TO THE SCHOOL BUS STOP LIGHTING STUDY ASSISTANCE FUNDING.recommended for approvalPass Action details Video Video
O-245-26 16. OrdinanceAN ORDINANCE AMENDING ORDINANCE NO. 080, SERIES 2023, RELATING TO THE FISCAL YEAR 2023-2024 CAPITAL BUDGET AND ORDINANCE NO. 101, SERIES 2024, RELATING TO THE FISCAL YEAR 2024-2025 CAPITAL BUDGET, BY TRANSFERRING $75,761.68 BETWEEN D18 CAPITAL PROJECTS.recommended for approvalPass Action details Video Video
ID 26-1445 1  Discussion Item[See the "Unedited Captioning Transcript of the Budget Committee - September 17, 2026" attached hereto for additional information regarding discussion of each item.]   Action details Not available