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Home My WebLink AboutResolution - - 2001-200 - 6/19/2001 • S RESOLUTION NO. 2001-200 A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE BUDGET FOR FISCAL YEAR 2002 AND APPROPRIATING TO THE VARIOUS DEPARTMENTS AMOUNTS SET FORTH FOR THE PURPOSES NAMED HEREIN WHEREAS ALL REQUISITE PUBLIC HEARINGS RELATING TO THE BUDGET ARE DULY HELD AND ALL NECESSARY FINDINGS HAVE BEEN MADE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: Part I THAT the amounts set forth for the purposes named herein shall, upon the adoption of this Resolution, become the budget of the City of Fresno within the meaning and context of Section No. 1206 of the Charter; and, Part II THAT the general provisions governing this Resolution are as follows: Section 1. APPROPRIATION OF THE FY 2002 BUDGET. Monies are hereby appropriated from each of the several funds of the City and to each office and department of the City in the amounts set forth herein for employee services, contracts, operations and maintenance, minor capital, major capital improvements. Section 2. TRANSFERS BETWEEN APPROPRIATIONS AND INCREASES IN APPROPRIATIONS. a. As provided by Section 1206 of the Charter, any adjustments in the amounts appropriated for the purposes indicated herein at the department/fund level shall be made only upon a motion to amend this Resolution adopted by the affirmative votes of at least five Council members. Administrative changes within the department/fund level may be made without approval of Council pursuant to (d) below. b. For accounting and auditing and convenience, accounts may be established to receive transfers of appropriations from department appropriations for capital improvements in two or more different funds for the same capital project. c. Department appropriations in Intragovernmental Service Funds may be administratively adjusted, provided no amendment to the Resolution is required to adjust the appropriation in the department receiving the service from the Intragovernmental Service Fund. d. Any adjustments made pursuant to (a), (b)or(c)above shall be made within written guidelines established by the Chief Administrative Officer. Section 3. TRANSFER WITHIN AN APPROPRIATION. The funds allocated to the respective accounting object classes comprising the total appropriation for each division or bureau or department are for purposes of budgeting consideration and convenience only and are not intended to constitute separate appropriations;provided,however,that funds allocated to an object class may Alva *toed 4 fag lo l V I K:\USERS\DOCS\FY\02AAR.RES]06/11/01(1:34PM)] I. /ask , , d00t-,0/00 • • be expended for the purposes of any other object class if such expenditures are within the written. guidelines established by the Chief Administrative Officer. Section 4. CONTRADICTORY PROVISIONS OF PREVIOUS RESOLUTIONS. Any other prior Resolution or provision thereof,of the Council respecting the appropriation and administration of the FY 2002 Budget which is in contradiction with this Resolution is hereby superseded. Notwithstanding any other provisions of this Resolution, no funds appropriated into the reserves (other than the unappropriated Reserve Fund set forth in Charter Section 1212)and contingencies of the City shall be expended, transferred, obligated, used, encumbered or otherwise disposed of except as specifically authorized by previously approved bonded indebtedness or until Council establishes a City policy for the expenditure, transfer, obligation, use, encumbrance, or other disposition of reserves or contingencies. Section 5. ADMINISTRATION. The Chief Administrative Officer or his designee shall maintain all changes to this Resolution and shall cause to be filed with the City Clerk's Office and the Accounting Division of the Department of Administrative Services a copy of, and subsequent amendments to, this Resolution following adoption by the Council and approval by the Mayor. Section 6. CLERICAL CORRECTIONS. The adoption of this Resolution implements the motions and actions of the Council in the original proposed budget and other motions, if any, for direction in the drafting of this final action. By adoption of this Resolution,the Council hereby directs responsible City staff to make necessary technical and clerical corrections to this Resolution to implement the intent of the Council. Such corrections shall not alter, in any manner,the substance or intent of the Council in adopting this budget Resolution. Part III THAT the following amounts, as listed by section in the attached ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS, are appropriated to the various departments for the purpose or purposes indicated. K:\USERS\DOCS\FY\02AAR.RES[06/11/01(1:34PM)] • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS CE1 _. . PTS 0-re,._ City Council General Fund 2,767,700 Budget Hold 317,300 Total All Funds 3,085,000 Mayor General Fund 503,900 Budget Hold 56,000 Total All Funds 559,900 City Manager General Fund 1,549,900 Budget Hold 171,900 Comm Dev Block Grant Revenue 996,500 Budget Hold 110,200 Enterprise Zone Revenue Fund 494,200 Budget Hold 45,800 City Wide Beautification 100,400 Budget&Mgmt Studies ISF 1,144,000 Budget Hold 122,400 Redevelopment Support 666,200 Budget Hold 69,800 Total All Funds 5,471,300 City Clerk General Fund 555,300 Budget Hold 57,100 Total All Funds 612,400 City Attorney City Attorney's Office ISF 3,052,500 Budget Hold 319,600 Total All Funds 3,372,100 Police General Fund 77,842,400 Budget Hold 8,649,100 Comm Dev Block Grant Revenue 1,170,500 Budget Hold 130,100 Sup Law Enforce Svc Fund-SLES 1,726,600 Budget Hold 191,900 COPS Local Law Enf Block Grant 152,700 Budget Hold 17,000 Forfeitures Fund 1,433,800 Budget Hold 159,300 P.O.S.T. 450,000 Budget Hold 50,000 Total All Funds 91,973,400 Page 1 k:\users\docs\budget\bud02\aar Adopted_FY02.xls • • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS �� - mar `i , � 4: ®__ Fire General Fund 23,202,100 Budget Hold 2,578,000 UGM Fire Station No.21 1,319,800 Budget Hold 146,600 Total All Funds 27,246,500 Parks General Fund 17,330,200 Budget Hold 1,899,600 Comm Dev Block Grant Revenue 685,300 Budget Hold 76,100 Calif. Parklands(1986 Bond) 9,000 Budget Hold 1,000 St.Wildlife Protect Act Grant 156,200 Budget Hold 16,300 California Agricultural Museum 877,100 Budget Hold 97,500 Proposition 12- Parks&Rec 3,529,000 Budget Hold 392,100 TEA 21-TE Grant 27,000 Budget Hold 3,000 Mall Maintenance Fund 20,600 Landscape Maintenance District No. 1 606,300 Budget Hold 67,300 Community Facilities District No.2 291,100 Budget Hold 32,300 Community Sanitation Enterprise 1,312,500 Budget Hold 145,800 Camp Fresno Capital Improvement Enterprise 11,700 Budget Hold 1,300 Municipal Golf Course Enterprise 347,600 Budget Hold 38,700 Zoo Enterprise 1,595,700 Budget Hold 102,400 UGM Neigh Park Sery Area 1 76,500 Budget Hold 8,500 UGM Neigh Park Sery Area 2 509,400 Budget Hold 56,600 UGM Neigh Park Sery Area 4 293,900 Budget Hold 31,100 UGM Neigh Park Sery Area 5 180,000 Budget Hold 20,000 UGM Neigh Park Sery Area 6 77,400 Budget Hold 8,600 UGM Neigh Park Sery Area 7 315,000 Budget Hold 35,000 Adult Sports Program 13,500 Budget Hold 1,500 Page 2 k:\users\docs\budget\bud02\aar_Adopted_FY02.xls • • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS DE TIVIEN� ltNkAQO TED=ff® 41 Parks (continued) Woodward Legacy Trust 40,200 Budget Hold 12,800 Woodward Park Japan Garden Donation 1,000 Budget Hold 500 Parks Special Projects 83,600 Budget Hold 9,300 General Trailways Improvement 28,500 Highway City Neighborhood Improvement 1,400 Budget Hold 400 Total All Funds 31,477,400 Public Works General Fund 10,109,300 Budget Hold 1,086,400 Special Gas Tax 5,720,000 Budget Hold 635,600 Prop. 111 - Special Gas Tax 27,608,400 Budget Hold 3,067,600 Comm Dev Block Grant Revenue 4,261,000 Budget Hold 569,800 Disposition Of Real Property 9,000 Budget Hold 1,000 Pedestrian&Bicycle Facility 564,000 Budget Hold 62,700 Amtrak Rail Station 4,500,100 Budget Hold 500,000 UGM General Admin 279,900 Budget Hold 31,100 Measure C Capital 7,533,100 Budget Hold 837,000 Street Tree Fees 290,000 Budget Hold 32,100 GTIP Traffic Congestion Relief 14,350,500 Budget Hold 1,594,500 Shaw Avenue Grade Separation 4,735,000 Budget Hold 526,100 Freeway 180 Extension 270,000 Budget Hold 30,000 Stadium Project 5,850,000 Budget Hold 650,000 AD 131-Const-Herndon/Milburn 9,000 Budget Hold 1,000 AD 133-Const-Shaw/Marry 9,000 Budget Hold 1,000 AD154-CALCOT Construction 76,500 Budget Hold 8,500 Landscape Maintenance District No. 1 54,000 Budget Hold 6,000 Page 3 k:\users\docs\budget\bud02\aar Adopted_FY02.xIs • • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS DEPFiTNIE T � .< - y: ADO TE®u .x . _. ...t4. -&4 _. .; 4h ,�._,.h` r mo . ' s.,...-.i,+ se.., - "d �^�a:. 4�., _� '44... Public Works (continued) Community Facilities District No.2 148,500 Budget Hold 16,500 Community Facilities District No. 4 594,000 Budget Hold 66,000 Community Facilities District No. 5 2,614,700 Budget Hold 290,500 Community Sanitation Operating 525,600 Budget Hold 58,400 Parking Non Core Enterprise 931,300 Budget Hold 103,500 Parking Core Enterprise 2,234,100 Budget Hold 245,500 City Hall Area Parking Enterprise 132,000 Budget Hold 14,700 UGM NE Recharge Site 1,530,000 Budget Hold 170,000 UGM Traffic Signal 523,100 Budget Hold 58,100 R/W Acq. UGM 542/Tract 4514 21,800 Budget Hold 2,400 R/W Acq.Tract 4833 86,400 Budget Hold 9,600 R/W Acq.Tract 4884/4898 30,800 Budget Hold 3,400 Environmental Resources ISF 123,900 Budget Hold 13,600 Street Improvement Project Debt Service 900,000 Budget Hold 100,000 Streetlight Acquisition Debt Service 849,100 Budget Hold 94,400 Total All Funds 108,361,100 Nondepartmental General Fund 0 Budget Hold 0 Redevelopment Support 0 Budget Hold 0 Judgement Obligation-Blosser Debt Service 0 Budget Hold 0 Total All Funds 0 Housing And Neighborhood Revitalization General Fund 122,500 Budget Hold 13,500 Comm Dev Block Grant Revenue 3,954,300 Budget Hold 423,100 Housing/Neighborhood Revitalization Operating 6,083,900 Budget Hold 600,100 Page 4 k:\users\docs\budget\bud02\aar_Adopted_FY02.xls • • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS DEP�.� � �� :� � -��, LL® ��x �� ,# �,� � w F � -�� ADOPT iD ® T ri ii ,,. ' ,UN ,.-fi F�. <k_ ` wg _ rdOP.. _. Housing And Neighborhood Revitalization (continued) CHDO Pass Through 2,250,000 Budget Hold 250,000 Community Sanitation Enterprise 8,035,400 Budget Hold 838,800 Distress Prop Financing Fund 17,800 Budget Hold 2,000 Total All Funds 22,591,400 Development Development Department Enterprise 8,062,700 Budget Hold 838,100 Total All Funds 8,900,800 Public Utilities Water Enterprise 40,922,600 Budget Hold 3,975,500 Water Connection Charge 1,026,900 Budget Hold 114,100 DBCP Recovery Fund 9,095,800 Budget Hold 1,010,700 Water Remediation Bnd Ph 2 Prj 17,900,600 Budget Hold 1,989,000 UGM Wtr Area 201 S-Sgle Well 27,400 Budget Hold 3,100 UGM Wtr Area 301 S-Sgle Well 187,900 Budget Hold 20,900 UGM Wtr Area 101 S-Sgle Well 102,100 Budget Hold 11,300 Wastewater Enterprise • 46,216,400 Budget Hold 2,853,500 WWTP Expan/Renew Proj Bond Fnd 20,304,000 Budget Hold 2,256,000 WWTP Amnded Ph I Expans Proj 6,120,000 Budget Hold 680,000 Solid Waste Enterprise 34,648,700 Budget Hold 3,576,400 City Landfill Closure 1,357,300 Budget Hold 150,800 Recycling Grants 108,000 Budget Hold 12,000 CIWBM Used Oil Collect Prg Gnt 168,000 Budget Hold 18,700 Public Utilities Administration ISF 1,735,900 Budget Hold 183,100 Total All Funds 196,776,700 Page 5 k:\users\docs\budget\bud02\aar_Adopted_FY02.xls • • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS DEP RT ENT. µ S"" 2- vO Z -- rr r�', a ® c' - acar� ,x;r ' .' y. '-�ar D0. x ��,r�.�se��, �..:Ec sem.-s....�!yaa�t..aM .__ x.n.,.�.s "`_...ra .� .e.... -�z� �.: ate:.�� .?' � >. ....,. - .�`c'. Transportation FYI Enterprise 7,244,400 Budget Hold 796,900 FYI Concourse Expansion 2000 Bond 4,392,000 Budget Hold 488,000 AIP-28 FYI Term/Airfld FAA'98 614,200 Budget Hold 68,300 FYI Noise Nuisance Resery Fund 39,000 Budget Hold 4,300 FATRA Environmental&Dev Fund 167,700 Budget Hold 18,600 FYI AIP-30 Noise FY 99 1,132,200 Budget Hold 125,800 FYI 2000 Revenue Bond Fund 1,614,900 Budget Hold 1,100 Airport Noise Federal Grants 3,250,400 Budget Hold 361,200 Airport Federal Grants 37,612,000 Budget Hold 4,179,100 Airport State Grants 159,300 Budget Hold 17,700 Airport Capital 1,284,300 Budget Hold 142,700 Chandler Enterprise 353,300 Budget Hold 37,600 Fresno Transit Enterprise 24,485,100 Budget Hold 2,612,400 FTA 97 Grant CA-90-X-826 207,500 Budget Hold 23,100 FTA 98 Grant CA-90-X892 79,800 Budget Hold 8,900 FTA 99 Grant CA-90-X 1,030,900 Budget Hold 114,600 FTA 00 Grant CA-90-Y021 5,918,200 Budget Hold 657,600 FTA 01 Grant CA-90-X 6,873,700 Budget Hold 763,800 FTA 02 Grant CA-90 669,100 Budget Hold 74,300 Total All Funds 107,624,000 Convention Center General Fund 150,000 Convention Center Enterprise 6,027,200 Budget Hold 643,400 Convention Center Capital 148,500 Budget Hold 16,500 Conference Ctr/Selland Expan Debt Service 4,318,900 Budget Hold 0 Total All Funds 11,304,500 Page 6 k:\users\docs\budget\bud02\aar_Adopted_FY02.xls • • ANNUAL APPROPRIATION RESOLUTION FY 2002 BUDGETED AMOUNTS ,041A EN Mi. � ® 5J . } ADOPT Administrative Services Tax&Revenue Anticip Note Res 42,779,000 Budget Hold 3,500 Parking Trust-West Fresno Enterprise 37,700 Budget Hold 4,200 DAS Administration ISF 397,100 Budget Hold 42,600 Finance ISF 4,015,100 Budget Hold 429,600 Retirement ISF 635,100 Budget Hold 67,800 Human Resources Mgt ISF 1,986,900 Budget Hold 212,800 Purchasing ISF 1,262,100 Budget Hold 133,800 Fleet ISF 13,227,500 Budget Hold 1,440,700 Fleet Replacement ISF 7,170,800 Budget Hold 794,200 Facilities Management ISF 4,703,000 Budget Hold 510,400 Workers'Compensation Self-Insurance ISF 9,376,200 Budget Hold 1,041,800 Property/Liability Self-Insurance ISF 10,839,500 Budget Hold 1,200,200 Unemployment Self-Insurance ISF 410,300 Budget Hold 45,600 Central Services ISF 1,368,700 Budget Hold 148,800 Utility Billing&Collection ISF 4,025,100 Budget Hold 428,200 Municipal Service Center ISF 1,423,800 Budget Hold 90,000 Pension Obligation Bond Debt Service 22,634,000 Budget Hold 1,000 General Fund 24,041,500 Budget Hold 640,200 Judgement Obligation - Blosser Debt Service 898,200 Budget Hold 800 City Hall Refinancing Debt Service 3,372,000 Budget Hold 1,000 Systems Acquisition &Maintenance ISF 4,333,700 Budget Hold 481,500 Information Processing Operating ISF 7,269,300 Budget Hold 785,000 Total All Funds 174,710,300 Citywide Total 794,066,800 Page 7 k:\users\docs\budget\bud02\aar_Adopted_FY02.xls i • CLERK'S CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, REBECCA E. KLISCH, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the 19th day of June , 2001. AYES: Boyajian, Calhoun, Castillo, Duncan, Quintero, Ronquillo, Perea NOES: None ABSENT: None ABSTAIN: None Mayor Approval: June 28 , 2001 Mayor Approval/No Return: N/A , 2001 Mayor Veto: N/A , 2001 Council Override Veto: N/A , 2001 REBECCA E. KLISCH City Clerk K:\USERS\DOCS\FY\02AAR.RES(06/11/01(1:34PM)] • • June 20, 2001 Council Adoption: ‘--19-e)/ Mayor Approval: TO: MAYOR ALAN AUTRY Mayor Veto: FROM: REBECCA E. KLISCH, Cit ric Override Request: SUBJECT: TRANSMITTAL OF COUNCIL ACTION By: FOR APPROVAL OR VETO Deputy At the Council meeting of 06/19/01 , Council adopted the attached Resolution No. 2001-200 , entitled Adopting FY20011-2002 budget, Annual Action Plan, AAR, etc., (AS AMENDED) (3:00 #2-1) , by the following vote: Ayes : Boyajian, Calhoun, Castillo, Duncan, Quintero, Ronquillo, Perea Noes : None Absent : None Abstain : None Please indicate either your formal approval or veto by completing the following sections and executing and dating your action. Please file the completed memo with the Clerk's office on or before 06/30/01 . Failure to file this memo with the Clerk's office within the required time limit shall constitute approval of the ordinance, resolution or action, and it shall take effect without the Mayor's signed approval. Thank you. APPROVED: Except for noted reconsiderations and line item vetoes VETOED for the following reasons: (Written objections are required by Charter; attach additional sheets if necessary.) Date: 40/ Alan Autry, Mayor COUNCIL OVERRIDE ACTION: Date: Ayes • Noes Absent • Abstain • • June 29, 2001 TO: COUNCIL FROM: REBECCA E. KLISCH, City lerk SUBJECT: TRANSMITTAL OF MAYOR'S VETO The Mayor has exercised his line item veto authority on Resolution No. 2001-200 entitled Adopting FY 2001-2002 budget, Annual Action Plan, AAR, etc. . The specific issue is as follows: 2. Request that Council reconsider allocation of $100,000 within the Parks Department operating budget for funding of the Fresno Games. Under the Charter, if a vetoed ordinance, resolution or other legislative action is not overridden within 30 days of the veto, the resolution or ordinance is deemed disapproved. In accordance with the Fresno Municipal Code, any Councilmember may request the City Clerk to place the resolution, ordinance or other legislative action on the agenda for an override vote. The 30 day response deadline for reconsideration falls on Saturday, 7/28/01. Any Councilmember who wishes this matter be placed on the agenda for an override vote_ must sign below and file this request with the City Clerk before the agenda for the meeting of July 24, 2001 is posted. To: CLERK Please place this item on the agenda for override consideration. (signature) Date: Council Meeting- July 24,2001 10:30 A.1VI Budget related matters - Fiscal Responsibility Committee A Approve Mayor's request for FY:2002 budget reconsiderations 1. RESOLUTION NO. 2001-200 -(Item No. 2) Reconsider allocation of$100.000 within the Parks Department operating budget for funding of the Fresno Games Action Taken: Approved • • June 29, 2001 TO: COUNCIL FROM: REBECCA E. KLISCH, Citlerk SUBJECT: TRANSMITTAL OF MAYOR'S VETO The Mayor has exercised his line item veto authority on Resolution No. 2001-200 entitled Adopting FY 2001-2002 budget, Annual Action Plan, AAR, etc. . The specific issue is as follows: 5. Reconsideration is requested of the Council to allocate $59,000 within the Parks Department operating budget for funding YMCA Youth Programs. Under the Charter, if a vetoed ordinance, resolution or other legislative action is not overridden within 30 days of the veto, the resolution or ordinance is deemed disapproved. In accordance with the Fresno Municipal Code, any Councilmember may request the City Clerk to place the resolution, ordinance or other legislative action on the agenda for an override vote. The 30 day response deadline for reconsideration falls on Saturday, 7/28/01. Any Councilmember who wishes this matter be placed on the agenda for an override vote. must sign below and file this request with the City Clerk before the agenda for the meeting of July 24, 2001 is posted. To: CLERK Please place this item on the agenda for override consideration. (signature) Date: Council .fleeting - July,24, 2001 10:30 A M Budget related matters-Fiscal Responsibility Committee A. Approve Mayor's request for FY 2002 budget reconsiderations '2. RESOLUTION NO. 2001-200 -(Item No. 5) -Reconsideration of allocation of $59,000 within the Parks Department operating budget for funding:YMCA Youth Programs Action Taken: Approved • • June 29, 2001 TO: COUNCIL kClerk FROM: REBECCA E KLISCH SUBJECT: TRANSMITTAL OF MAYOR'S VETO The Mayor has exercised his line item veto authority on Resolution No. 2001-200 entitled Adopting FY 2001-2002 budget, Annual Action Plan, AAR, etc. . The specific issue is as follows: 6. Request that Council reconsider allocation of $100,000 of CDBG funding for POP operations. Under the Charter, if a vetoed ordinance, resolution or other legislative action is not overridden within 30 days of the veto, the resolution or ordinance is deemed disapproved. In accordance with the Fresno Municipal Code, any Councilmember may request the City Clerk to place the resolution, ordinance or other legislative action on the agenda for an override vote. The 30 day response deadline for reconsideration falls on Saturday, 7/28/01. Any Councilmember who wishes this matter be placed on the agenda for an override vote must sign below and file this request with the City Clerk before the agenda for the meeting of July 24, 2001 is posted. ************************************************************************************ To: CLERK Please place this item on the agenda for override consideration. (signature) Date Council Meeting- July 24,2001 10:30 A.M. Budget related matters-Fiscal Responsibility Committee A. Approve Mayor's request for FY 2002 budget reconsiderations 3. RESOLUTION NO. 2001-200 - (Item No. 6) Reconsider allocation of$100,000 of CDBG funding for POP operations Action Taken: Approved • June 29, 20Q1 TO: COUNCIL 'fn,N FROM: REBECCA E. KLISCH, City Clerk SUBJECT: TRANSMITTAL OF MAYOR'S VETO The Mayor has exercised his line item veto authority on Resolution No. 2001-200 entitled Adopting FY 2001-2002 budget, Annual Action Plan, AAR, etc. . The specific issue is as follows: 8. Request that Council reconsider allocation of $150,000 within the Convention Center operating budget for funding the City's Film Commission. Under the Charter, if a vetoed ordinance, resolution or other legislative action is not overridden within 30 days of the veto, the resolution or ordinance is deemed disapproved. In accordance with the Fresno Municipal Code, any Councilmember may request the City Clerk to place the resolution, ordinance or other legislative action on the agenda for an override vote. The 30 day response deadline for reconsideration falls on Saturday, 7/28/01. Any Councilmember who wishes this matter be placed on the agenda for an override vote must sign below and file this request with the City Clerk before the agenda for the meeting of July 24, 2001 is posted. ************************************************************************************ To: CLERK Please place this item on the agenda for override consideration. (signature) Date: Council Meeting- July 24,2001 10:30 A.M. Budget related matters -Fiscal Responsibility Committee A. Approve Mayor's request for FY 2002 budget reconsiderations 4. RESOLUTION NO. 2001-200 - (Item No. 8) -Request that Council reconsider allocation of$150,000 within the Convention Center operating budget for funding the City's Film Commission Action Taken: Approved