September 10, 2012 Austin City Council Budget Adoption Reading
Budget Adoption Reading of the Austin City Council
September 10, 2012
This meeting was recessed and reconvened Tuesday, September 11, 2012 at 9:00 am
Meeting Agenda
Agenda, 136kb
Approved Meeting Minutes
Minutes- Budget Adoption Reading, 44kb
Closed Caption Transcript
Transcript, 747kb
Video
Play video - September 10, 2012
Agenda Items - September 10, 2012
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item 1 - September 10, 2012
Approve an ordinance adopting the Operating Budget for Fiscal Year 2012-2013, beginning on October 1, 2012, and ending on September 30, 2013.
Executed Ordinance
Ordinance No. 20120910-001, PDF, 20kb
Work Papers and Other Backup Documentation
20120910-001, Agenda Backup: DRAFT Ordinance, PDF, 16kb
20120910-001, Agenda Backup: Recommendation for Council Action, PDF, 62kb
Item 2 - September 10, 2012
Approve an ordinance adopting the Capital Budget for Fiscal Year 2012-2013, beginning on October 1, 2012, and ending on September 30, 2013.
Executed Ordinance
Ordinance No. 20120910-002, PDF, 20kb
Work Papers and Other Backup Documentation
20120910-002, Agenda Backup: DRAFT Ordinance, PDF, 16kb
20120910-002, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item 3 - September 10, 2012
Approve an ordinance authorizing fees, fines, and other charges to be set or charged by the City for Fiscal Year 2012-2013, beginning on October 1, 2012, and ending on September 30, 2013.
Executed Ordinance
Ordinance No. 20120910-003, PDF, 5.6mb
Work Papers and Other Backup Documentation
20120910-003, Agenda Backup: Backup (Proposed Austin Energy Rates), PDF, 233kb
20120910-003, Agenda Backup: Backup (Proposed Fee Schedule), PDF, 682kb
20120910-003, Agenda Backup: DRAFT Ordinance, PDF, 17kb
20120910-003, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item 4 - September 10, 2012
Approve an ordinance establishing classifications and positions in the classified service of the Fire Department; creating positions in certain ranks; establishing pay rates; and repealing Ordinance No. 20110912-009 relating to the Fire Department classifications and positions.
Executed Ordinance
Ordinance No. 20120910-004, PDF, 53kb
Work Papers and Other Backup Documentation
20120910-004, Agenda Backup: Draft Ordinance, PDF, 65kb
20120910-004, Agenda Backup: Recommendation for Council Action, PDF, 68kb
Item 5 - September 10, 2012
Approve an ordinance establishing classifications and positions in the classified service of the Austin Police Department, creating certain positions, establishing pay rates and repealing Ordinance No. 20120308-014 relating to police department classifications and positions.
Executed Ordinance
Ordinance No. 20120910-005, PDF, 50kb
Work Papers and Other Backup Documentation
20120910-005, Agenda Backup: Draft Ordinance, PDF, 69kb
20120910-005, Agenda Backup: Recommendation for Council Action, PDF, 67kb
Item 6 - September 10, 2012
Approve a resolution declaring the City of Austin's official intent to reimburse itself from: November 2006 Proposition 1 General Obligation bonds in the amount of $1,100,000 related to sidewalk reconstruction and improvements and traffic signals; November 2006 Proposition 2 General Obligation bonds in the amount of $3,700,000 related to watershed protection master plan projects; November 2006 Proposition 3 General Obligation bonds in the amount of $2,400,000 related to parks facilities improvements and renovations, parkland acquisition, playscapes, pool improvements and renovations, and trails; November 2006 Proposition 4 General Obligation bonds in the amount of $2,000,000 related to community and cultural facilities; November 2006 Proposition 6 General Obligation bonds in the amount of $5,000,000 related to a new central library; Certificates of Obligation in the amount of $7,125,000 for the Waller Creek Tunnel and Building Renovations and Improvements; and Contractual Obligations in the amount of $46,615,000 for City of Austin Telecommunications Network Upgrade; the Greater Austin-Travis County Regional Radio System, and Austin Fire Department Vehicles.
Executed Resolution
Resolution No. 20120910-006, PDF, 90kb
Work Papers and Other Backup Documentation
20120910-006, Agenda Backup: DRAFT Resolution, PDF, 31kb
20120910-006, Agenda Backup: Fiscal Note, PDF, 36kb
20120910-006, Agenda Backup: Recommendation for Council Action, PDF, 73kb
Item 7 - September 10, 2012
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations in an aggregate maximum principle amount of $131,000,000 for expenditures related to the acquisition and construction of electric utility capital improvement projects.
Executed Resolution
Resolution No. 20120910-007, PDF, 38kb
Work Papers and Other Backup Documentation
20120910-007, Agenda Backup: DRAFT Resolution, PDF, 21kb
20120910-007, Agenda Backup: Recommendation for Council Action, PDF, 75kb
Item 8 - September 10, 2012
Approve a resolution declaring the City of Austin's official intent to reimburse itself from the proceeds of tax-exempt obligations to be issued through October 2013 for acquisition and construction costs in an aggregate maximum principal amount of $244,372,000 related to Fiscal Year 2012-2013 Austin Water Utility Capital Improvement Projects.
Executed Resolution
Resolution No. 20120910-008, PDF, 42kb
Work Papers and Other Backup Documentation
20120910-008, Agenda Backup: DRAFT Resolution, PDF, 8kb
20120910-008, Agenda Backup: Recommendation for Council Action, PDF, 70kb
Item 9 - September 10, 2012
Ratify the property tax increase reflected in the Budget for Fiscal Year 2012-2013.
Work Papers and Other Backup Documentation
20120910-009, Agenda Backup: Recommendation for Council Action, PDF, 67kb
Item 10 - September 10, 2012
Approve an ordinance adopting and levying a property (ad valorem) tax rate for the City of Austin for Fiscal Year 2012-2013.
Executed Ordinance
Ordinance No. 20120910-010, PDF, 772kb
Work Papers and Other Backup Documentation
20120910-010, Agenda Backup: Attachment A, PDF, 7kb
20120910-010, Agenda Backup: Attachment B, PDF, 240kb
20120910-010, Agenda Backup: DRAFT Ordinance, PDF, 23kb
20120910-010, Agenda Backup: Recommendation for Council Action, PDF, 70kb
Item 11 - September 10, 2012
Discuss legal issues related to Open Government matters (Private consultation with legal counsel pursuant to Section 551.071 of the Government Code).
Work Papers and Other Backup Documentation
20120910-011, Agenda Backup: Recommendation for Council Action, PDF, 67kb
Item 12 - September 10, 2012
Discuss legal issues related to prevailing wage matters on City construction contracts (Private consultation with legal counsel pursuant to Section 551.071 of the Government Code)
Work Papers and Other Backup Documentation
20120910-012, Agenda Backup: Recommendation for Council Action, PDF, 67kb
Item 13 - September 10, 2012
The Mayor will recess the City Council meeting to conduct a Board of Directors' Meeting of the Austin Housing Finance Corporation. Following adjournment of the AHFC Baord meeting the City Council will reconvene.
There are no documents published for this agenda item.
Item 14 - September 10, 2012
The Mayor will recess the City Council meeting to conduct a Board of Directors' meeting of the Mueller Local Government Corporation. Following adjournment of the MLGC Board meeting the City Council will reconvene.
There are no documents published for this agenda item.
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