Budget Committee

Council Chambers/Virtual

Agenda — 18 items

1. 1 Call to Order
2. 2 Roll Call
3. 3 Pending Legislation
4. 3 Non-Committee Member(s)
5. 1. AN 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. O-250-26 recommended for approval Pass
6. 4 Support Staff
7. 2. AN 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. O-261-26
8. 5 Clerk(s)
9. 3. AN 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. O-246-26 recommended for approval Pass
10. 4. AN 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. O-259-26 recommended for approval Pass
11. 5. AN 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. O-260-26 recommended for approval Pass
12. 6. AN 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. O-245-26 recommended for approval Pass
13. 2. AN 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. O-261-26 recommended for approval Pass
14. 10 Adjournment
15. 11 Note: Items sent to the Consent Calendar or Old Business will be heard before the full Council at the Metro Council meeting on September 24, 2026.
16. 11 page break
17. 17 Transcript
18. 18 [See the "Unedited Captioning Transcript of the Budget Committee - September 17, 2026" attached hereto for additional information regarding discussion of each item.] ID 26-1445

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