Ways and Means

Virtual/Du Burns Chambers, 4th Floor, City Hall, Phone: +1-408-418-9388, Access Code: 2346 068 0686, Password: Public, Link: https://bmore.webex.com/bmore/j.php?MTID=m8f24337851d53cb058d878271e7b9bf2

Agenda — 12 items

1. 1 CALL TO ORDER
2. 2 INTRODUCTIONS
3. 3 ATTENDANCE
4. 4 ITEMS SCHEDULED FOR PUBLIC HEARING
5. 5 Supplementary General Fund Operating Appropriation - Department of Transportation - $25,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $25,000 to the Department of Transportation - Service 692 (Bridge and Culvert Management), to provide funding for bridge assessments; and providing for a special effective date. 24-0602 Recommended Favorably Pass
6. 6 Supplementary General Fund Operating Appropriation - Department of Recreation and Parks - $905,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the aggregate amount of $905,000 to the Department of Recreation and Parks, specifically, $55,000 to Service 646 (Park Maintenance) to provide funding for playground and court repairs, $50,000 to Service 647 (Youth and Adult Sports) to provide capital planning support for Upton Boxing, and $800,000 to Service 648 (Community Recreation Centers) to expand after-school programming; and providing for a special effective date. 24-0603 Recommended Favorably Pass
7. 7 Supplementary General Fund Operating Appropriation- Mayoralty - $41,355,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the aggregate amount of $41,355,000 to the Mayoralty, specifically, $100,000 to Service 109 (Mayoralty: Mayor’s Office of Children and Family Success - Administration) to provide funding for summer programming, $39,990,000 to Service 122 (Mayoralty: Miscellaneous General Expenses) to provide funding for multi-year purchasing activity, Economic Development projects, and increase in PAYGO Capital for Recreation and Parks and Transportation projects, $250,000 to Service 125 (Mayoralty - Executive Direction and Control) to provide funding for priority projects, $200,000 to Service 617 (Mayoralty: Mayor’s Office of Neighborhood Safety and Engagement - Criminal Justice Coordination) to provide funding for the Human Trafficking Grant Program, $500,000 to Service 618 (Mayoralty: Mayor’s Office of Neighborhood Safety and Engagement - Neighborhood Safety and Engagement) to provide funding for increased staff costs, and $315,000 to Service 834 (Mayoralty: Mayor’s Office of Small and Minority Business Advocacy Development - MWB Opportunity Office) to provide funding for increasing funding for Main Streets; and providing for a special effective date. 24-0604 Recommended Favorably Pass
8. 8 Supplementary General Fund Operating Appropriation- Department of Housing and Community Development - $315,000 For the purpose of providing a Supplementary General Fund Operations Appropriation in the amount of $315,000 to the Department of Housing and Community Development - Service 745 (Housing Code Enforcement), to provide funding for additional staffing costs; and providing for a special effective date. 24-0605 Recommended Favorably Pass
9. 9 Supplementary General Fund Operating Appropriation - Department of Public Works - $6,000,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $6,000,000 to the Department of Public Works - Service 663 (Waste Removal & Recycling), to provide funding for solid waste staffing support; and providing for a special effective date. 24-0606 Recommended Favorably Pass
10. 10 Supplementary General Fund Operating Appropriation - City Council - $5,250,000 For the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $5,250,000 to the City Council - Service 100 (City Council), to provide funding for priority projects; and providing for a special effective date. 24-0607 Recommended Favorably Pass
11. 11 ADJOURNMENT
12. 12 THIS MEETING IS OPEN TO THE PUBLIC

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