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JOHN D.
“JACK” WEBB PRESIDENT,
2010-2011 DISTRICT 6 (904) 630-1388 |
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DANA M.
FARRIS CHIEF OF
LEGISLATIVE SERVICES TELEPHONE
(904) 630-1404 FAX (904)
630-1242 CHERYL L.
BROWN COUNCIL
SECRETARY |
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STEPHEN
JOOST VICE
PRESIDENT, 2010-2011 AT LARGE
GROUP 3 (904) 630-1396 |
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OFFICER C.L.
JENKINS OFFICER G.A.
SMITH SERGEANT-AT-ARMS |
SPECIAL MEETING OF THE COUNCIL
MAYOR’S
2010-2011 ANNUAL BUDGET PRESENTATION
Wednesday,
July 14, 2010
10:00
A.M.
Convened: 10:10 A.M. Adjourned:
10:50 A.M.
INVOCATION - Council Member Yarborough
PLEDGE OF ALLEGIANCE - Council Member
Yarborough
ROLL CALL
PRESENT: COUNCIL
PRESIDENT Webb COUNCIL MEMBERS Bishop, Brown, Clark, Corrigan, Crescimbeni,
-16-
EXCUSED: COUNCIL MEMBER Hyde,
Johnson, Jones
-3-
TOPIC OF
DISCUSSION:
The Mayor will present the 2010-2011 Annual Budget to the
Full Council.
(a) “The Mayor
shall submit the annual budget proposal for the general government to the
Council by filing a copy with Legislative Services no later than July 15th,
unless the Council by resolution fixes another date.”
(b)
Budget bills to be introduced:
RESOLUTION
2010-553
A RESOLUTION CONCERNING THE PROPOSED AD VALOREM TAX
MILLAGE RATES FOR THE 2010 TAX YEAR; ADVISING THE PROPERTY APPRAISER OF THE
"ROLLED-BACK RATE" AND PROPOSED MILLAGE RATES FOR THE GENERAL
SERVICES DISTRICT, EXCEPTING URBAN SERVICE DISTRICTS 2 THROUGH 5 (THE BEACHES
AND THE TOWN OF BALDWIN), FOR THE GENERAL SERVICES DISTRICT, INCLUDING ONLY
URBAN SERVICE DISTRICTS 2, 3, AND 4 (THE BEACHES); AND FOR THE GENERAL SERVICES
DISTRICT, INCLUDING ONLY URBAN SERVICE DISTRICT 5 (THE TOWN OF BALDWIN);
SETTING THE DATE, TIME AND PLACE FOR A PUBLIC HEARING TO CONSIDER THE PROPOSED
2010 MILLAGE RATES AND THE TENTATIVE CONSOLIDATED GOVERNMENT BUDGET FOR THE
2010-2011 FISCAL YEAR; REQUESTING
EMERGENCY PASSAGE; DIRECTING THE CHIEF OF LEGISLATIVE SERVICES TO DELIVER A
COPY OF THIS RESOLUTION TO THE PROPERTY APPRAISER; PROVIDING AN EFFECTIVE DATE
ORDINANCE 2010-557
AN ORDINANCE
ESTABLISHING THE CITY OF JACKSONVILLE’S 2010-2011 FISCAL YEAR CONSOLIDATED
GOVERNMENT BUDGET; PROVIDING A TABLE OF CONTENTS; APPROPRIATING FUNDS AND
ADOPTING BUDGETS FOR THE 2010/2011 FISCAL YEAR FOR THE CITY OF JACKSONVILLE;
ESTABLISHING PUBLIC SERVICE GRANTS; ESTABLISHING CAPITAL OUTLAYS; ESTABLISHING
CARRYOVERS; PROVIDING FOR FEDERAL PUBLIC SERVICE GRANTS; PROVIDING FOR STATE
AND FEDERAL GRANT PROGRAMS; ESTABLISHING THE EMPLOYEE CAP; PROVIDING POSITION
ALLOCATIONS AND TEMPORARY HOURS; PROVIDING PROJECTIONS OF FORECASTED GENERAL
FUND REVENUES AND EXPENDITURES; PROVIDING FOR THE ALL YEARS BUDGET CITY BANKING
FUND; ESTABLISHING THE CAPITAL IMPROVEMENT BUDGET FOR THE 2010/2011 FISCAL
YEAR; PROVIDING THE SEPTIC TANK FAILURE SCHEDULE PURSUANT TO CHAPTER 751, ORDINANCE
CODE; APPROPRIATING FUNDS AND ADOPTING BUDGETS FOR THE 2010/2011 FISCAL
YEAR FOR THE JEA, THE WATER AND SEWER EXPANSION AUTHORITY, THE JACKSONVILLE
AVIATION AUTHORITY, THE JACKSONVILLE PORT AUTHORITY, THE JACKSONVILLE
TRANSPORTATION AUTHORITY, THE POLICE AND FIRE PENSION FUND, AND THE DOWNTOWN
VISION BUSINESS IMPROVEMENT DISTRICT; ESTABLISHING BUDGET RESTRICTIONS;
PROVIDING FOR CAPITAL PROJECTS; PROVIDING FOR AUTO ALLOWANCE RESTRICTIONS; PROVIDING
FOR PENSION CONTRIBUTIONS; WAIVING SECTION 51.102, ORDINANCE CODE, TO FUND
JACKSONVILLE CHILDREN’S COMMISSION AS PROVIDED FOR HEREIN; WAIVING THE CASH
FUNDING PROVISIONS OF SECTION 106.216(H); WAIVING THE PROVISION IN SECTION
106.219, REQUIRING UNIT COST AND SERVICE QUALITY MEASURES; WAIVING THE
PROVISIONS OF CHAPTER 126 AS TO SMG MANAGEMENT INC. PROCUREMENT POLICIES;
PROVIDING FOR THE JACKSONVILLE CHILDREN’S COMMISSION COMPREHENSIVE BUDGET
TRANSFER POWERS; PROVIDING FOR PUBLIC WORKS CHARGE BACK LIMITATIONS;
ESTABLISHING A MUNICIPAL PURPOSE IN COMPLIANCE WITH SECTION 106.203(b), REGARDING FOOD AND BEVERAGE
PURCHASING; AMENDING SECTION 51.104 (POWERS AND DUTIES), TO ALLOW JACKSONVILLE
CHILDREN’S COMMISSION PROVIDERS TO PROVIDE LIGHT SNACKS AND BEVERAGES AS PART
OF THEIR PROGRAMS; PROVIDING FOR
OPERATIONS, FUNCTIONS AND REGULATION OF THE JACKSONVILLE JOURNEY, AND ITS
OVERSIGHT COMMITTEE; INCORPORATING SCHEDULES; PROVIDING FOR SEVERABILITY; PROVIDING
AN EFFECTIVE DATE
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G:\AGENDA\2010-2011 Budget Presentation Agenda
071410.doc