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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 6/24/2025 6:00 PM Minutes status: Draft  
Meeting location: City Council Chamber and Remote Participation
Committee of the Whole https://us02web.zoom.us/webinar/register/WN_BhfjggKtTayia3Bj6VCnJA
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
25-1025 14.Mayor's RequestRequesting approval of a transfer of $54,412 from the Salary Contingency Salaries Account to the Law Department Salaries Account to remediate a year-end deficit.   Not available Not available
25-1027 15.Mayor's RequestRequesting the appropriation of $237,000 to fund the FY 2026 Dilboy Fields Enterprise Fund Budget.   Not available Not available
25-1028 16.Mayor's RequestRequesting the appropriation of $736,080 to fund the FY 2026 Kennedy School Pool Enterprise Fund budget.   Not available Not available
25-1030 17.Mayor's RequestRequesting approval of the expenditure limitations for departmental Revolving Funds for FY 2026.   Not available Not available
25-1031 18.Mayor's RequestRequesting approval of a transfer of $37,740 from the Department of Public Works Admin Salaries Account to the Department of Public Works Grounds Salaries Account to remediate a year-end deficit.   Not available Not available
25-1032 19.Mayor's RequestRequesting approval of a transfer of $216,000 from the Department of Public Works (DPW) Custodian Salaries Account to the DPW Electrical Other Lump Sum Account and the DPW Highway Salaries Account to remediate year-end deficits.   Not available Not available
25-1033 110.Mayor's RequestRequesting the appropriation of $373,680 from the Kennedy School Pool Enterprise Fund Retained Earnings to support the FY 2026 Kennedy School Pool Enterprise Fund Budget.   Not available Not available
25-1034 111.Mayor's RequestRequesting approval to appropriate $2,055,000 from the Facility Construction and Renovation Stabilization Fund to the Assembly Square Fire Station Capital Fund to reduce debt service costs for the project.   Not available Not available
25-1035 112.Mayor's RequestRequesting approval to appropriate $2,715,270 from the Street Reconstruction & Resurfacing Stabilization Fund to various capital project funds to reduce debt service costs for these projects.   Not available Not available
25-1040 113.Mayor's RequestRequesting the appropriation of $87,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY 2026 Dilboy Field Enterprise Fund Budget.   Not available Not available
25-1042 114.Mayor's RequestRequesting the appropriation of $362,915,509 to fund the FY 2026 General Fund Operating Budget.   Not available Not available