Finance Committee

Mayor John T. Chambers, Jr. City Council Chambers

Agenda — 18 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Approval of Agenda (any changes to the agenda should be made here) approve Pass
4. 4 Business and Miscellaneous
5. 5 Approval of Minutes
6. 6 Special Meeting Minutes FC 4.21.26
7. 6 Special Meeting Minutes FC 4.21.26 approve Pass
8. 7 General Discussion
9. 8 Office of the Mayor ID-83-26
10. 9 Integrated Technology Services (ITS) Department ID-84-26
11. 10 Supplemental Appropriations
12. 11 $3,000 Grant: Recreation & Parks USTA/Mid-Atlantic Foundation - This supplemental allocation appropriates $3,000 from the United States Tennis Association/Mid-Atlantic Foundation for new and expanded community and adaptive/wheelchair tennis programs. This grant offsets costs under the recreation and parks operating budget. SA-20-26 recommend favorably Pass
13. 12 Fund Transfers
14. 13 Transfer from Non-Allocated Debt Service $32,900 to General Fund: Fleet Operating $32,900 - Re-allocating debt interest savings to cover the budget deficiency in vehicle repair and maintenance expenses that is managed by Fleet Operations. Debt interest is less than anticipated, which has created an excess of funds. FT-9-26 recommend favorably Pass
15. 14 Legislation
16. 15 Fee Waivers for City Supported Special Events in Fiscal Year 2027 For the purpose of identifying City Supported Special Events in Fiscal Year 2027 and waiving certain related City fees for those events. R-8-26 Recommend Favorably-Amendment Pass
17. 16 Adjournment
18. 17 Anyone needing reasonable accommodation to be able to participate in a public meeting held by the City of Annapolis should contact Kalyn Jackson at 410.263.7030, by MD Relay (711), or by email at kajackson@annapolis.gov at least five days prior to the meeting date to request assistance. We encourage citizens to attend and participate in City Council Meetings. If you are unable to attend, the meetings can be viewed live on Channel 99/100 for all Comcast subscribers and on Channel 34 for Verizon customers. The meeting can also be viewed on computer and mobile devices by going to http://bit.ly/1gCd4pL, and on Facebook by selecting: http://www.facebook.com/CityofAnnapolis and on Youtube by selecting: http://www.youtube.com/CityofAnnapolis during the meetings. If you miss the live meeting, recordings are available for viewing on http://www.facebook.com/CityofAnnapolis and http://www.youtube.com/CityofAnnapolis.

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