August 1, 2023 Austin City Council Budget Work Session
Budget Work Session of the Austin City Council
August 1, 2023
Hybrid Speaker Registration and Rules
20230801, City Council Budget Meeting - Speaker Registration and Rules
Meeting Agenda
Agenda - Budget Work Session, 504 KB
Approved Meeting Minutes
Minutes - Work Session, 605 KB
Closed Caption Transcript
Transcript - Budget Work Session, 769 KB
Video
Agenda Items - August 1, 2023
Scroll down to view each item on the meeting agenda or click on a number to go directly to that item.
Item 1 - August 1, 2023
Presentation and discussion of the Fiscal Year 2023-2024 Proposed Budget.
Work Papers and Other Backup Documentation
20230801-001, Agenda Backup: Recommendation for Action, PDF, 121 KB, posted 7/28/2023
20230801-001, Agenda Late Backup: Presentation, PDF, 2.8 MB, posted 8/1/2023
Item 2 - August 1, 2023
Approve an ordinance authorizing acceptance of $478,144 in grant funds from the Texas Commission on Environmental Quality; amending the Fiscal Year 2022-2023 Fleet Mobility Services Department Operating Budget Special Revenue Fund (Ordinance No. 20220817-004) to appropriate these funds; and amending the Fiscal Year 2022-2023 Fleet Mobility Services Department Capital Budget (Ordinance No. 20220817-004) to transfer in and appropriate $478,144 from the Fleet Mobility Services Department Operating Budget Special Revenue Fund to assist with the purchase of electric and compressed natural gas vehicles.
Executed Ordinance
Ordinance No. 20230801-002, PDF, 531 KB, posted 8/14/2023
Work Papers and Other Backup Documentation
20230801-002, Agenda Backup: Draft Ordinance, PDF, 20 KB, posted 7/28/2023
20230801-002, Agenda Backup: Fiscal Note (Capital Budget), PDF, 83 KB, posted 7/28/2023
20230801-002, Agenda Backup: Fiscal Note (Special Revenue Fund), PDF, 82 KB, posted 7/28/2023
20230801-002, Agenda Backup: Recommendation for Action, PDF, 131 KB, posted 7/28/2023
Item 3 - August 1, 2023
Approve a resolution adopting the maximum proposed property (ad valorem) tax rate that will include an increase for the operations and maintenance of the City for Fiscal Year 2023-2024.
Executed Resolution
Resolution No. 20230801-003, PDF, 305 KB, posted 8/8/2023
Work Papers and Other Backup Documentation
20230801-003, Agenda Backup: Draft Resolution, PDF, 39 KB, posted 7/28/2023
20230801-003, Agenda Backup: Recommendation for Action, PDF, 113 KB, posted 7/28/2023
Item 4 - August 1, 2023
Conduct a public hearing on the proposed City of Austin Budget for Fiscal Year 2023-2024 beginning on October 1, 2023 and ending on September 30, 2024.
Work Papers and Other Backup Documentation
20230801-004, Agenda Backup: Recommendation for Action, PDF, 145 KB, posted 7/28/2023
Page updated: 10/21/2024, 4:28pm
Office of the City Clerk