
OFFICE OF
THE CITY COUNCIL
CHERYL
L. BROWN 117 WEST
DUVAL STREET,
DIRECTOR
4TH FLOOR, CITY HALL
OFFICE (904) 630-1452
FAX (904) 630-2906
E-MAIL: CLBROWN@coj.net
Finance Committee Agenda Meeting Minutes
June 16, 2015
8:30 a.m.
Topic:
Finance Committee agenda meeting
Location:
Conference Room A, City Hall –
In attendance:
Council Members Richard Clark (Chair), Lori Boyer, Bill Gulliford, Ray Holt
(arr. 8:42)
Also: Kirk Sherman, Kyle Billy, Heather Reber – Council
Auditor’s Office; Peggy Sidman – Office of General Counsel; Jeff Clements –
Council Research Division; Jessica Morales – Legislative Services Division
See attached sign-in sheet for additional attendees
Meeting Convened:
8:33 a.m.
Chairman Clark called the meeting to order and reviewed the
Auditor’s marked agenda which included 19 items marked for deferral, 22 items
ready for action (1 for withdrawal, 4 as emergencies) and 11 items for second
reading and re-referral.
2015-366 (authorizing an increase in the Building Inspection
employee cap by 2 to allow hiring of two additional professional engineers as
plan reviewers): Chairman Clark inquired if more staffing means more revenue
for the division. Council Member Boyer said that she has questions about how
many personnel are needed and whether the department plans to propose
additional hiring in the FY15-16 budget.
2015-361 and -377 (amending the Ordinance Code with regard
to enhanced enforcement mechanisms on the storage of improperly- or unlicensed
motor vehicles: it was pointed out that these bills deal with the same topic
and the suggestion was made that the sponsors hold a noticed meeting to discuss
and possibly reconcile the proposals.
2015-445 (authorizing a service agreement and license
agreement with the Justice Coalition, Inc. to operate the Victim Services
Center on W. 10th Street): Chairman Clark will move this bill to the
top of the agenda.
2015-404 (appointing Thomas Cline, Jr. as the City’s
Inspector General): The chair will move this item second on the agenda.
2015-397 (appropriating $240,000 for marketing for the St.
Johns River water taxi service): Teresa Eichner of the Mayor’s Office requested
that the bill, although marked for deferral on the agenda, be taken up for
discussion. The Council Auditor’s Office reported that drafts of the agreement
are undergoing continual revision and the latest version arrived last evening
at 8:00 p.m., leaving the staff no time to review the latest revisions.
The Chairman announced that the committee would hold a
discussion of the City’s Banking Fund at the end of the agenda.
Wayne Young of the JEA requested permission to make a brief
presentation on 2015-313 (authorizing an easement to JEA through a portion of
Metropolitan Park and the EverBank Field parking lot).
Meeting Adjourned:
8:45 a.m.
Minutes: Jeff Clements, Council Research
6.16.15 Posted 6:00 p.m.
Tapes: Finance agenda
meeting– LSD
6.16.15
Materials: Auditor’s marked Finance agenda
6.16.15