Rescheduled Budget-Audit-Board of Review Committee Meeting

February 04, 2021 10:30 AM Virtual Meeting

1. Roll Call 

2. Approval of the minutes from the October 6, 2020 meeting

3. Motion No. M-21-48 Amendments to the Civil Service Rules (Furlough Adjustments) - Per December 21, 2020 letter from Lisa M. Hudson, Personnel Director

4. Ordinance Cal. Nos. – 33205, 33206 (Introduced 1/14/21) by Councilmember Brossett (By Request)

These ordinances amend Ordinance No. 28,550 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2021” to establish a budget for Property Management in the Cemetery Maintenance and Repair Fund towards the operation, maintenance, repair, and/or improvement of City-owned cemeteries; and otherwise to provide with respect thereto.

5. Ordinance Cal. Nos. – 33207, 33208 (Introduced 1/14/21) by Councilmember Brossett (By Request)

These ordinances amend Ordinance No. 28,550 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2021” to appropriate grant funds awarded by the LA Department of Culture, Recreation, and Tourism and the National Park Service to the Department of Property Management towards the completion of a collaborative ethnography pilot project focused on historic Holt Cemetery; and otherwise to provide with respect thereto.

6. Ordinance Cal. Nos. – 33209, 33210 (Introduced 1/14/21) by Councilmember Brossett (By Request)

These ordinances amend Ordinance No. 28,550 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2021” to appropriate Louisiana Commission on Law Enforcement grant funds towards the administration of Victims of Crime Act (VOCA) grant funds; and otherwise to provide with respect thereto.

7. Ordinance Cal. Nos. – 33211, 33212 (Introduced 1/14/21) by Councilmember Brossett (By Request)

These ordinances amend Ordinance No. 28,550 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2021” to appropriate grant funds awarded by JP Morgan Chase & Co. through an agreement with the New Orleans Business Alliance towards the economic development of the water management industry cluster in New Orleans; and otherwise to provide with respect thereto.

8. Ordinance Cal. Nos. – 33228, 33229 (Introduced 1/28/21) by Councilmember Brossett (By Request)

These ordinances amend Ordinance No. 28,550 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2021” to appropriate funds from three grants towards: providing services to individuals with disabilities during the COVID-19 pandemic, general response to the COVID-19 pandemic and future pandemics and bioterrorism events, and improving outcomes for moms and babies by addressing the persistent inequities that contribute to health disparities among women of color; and otherwise to provide with respect thereto. 

9. Ordinance Cal. Nos. – 33236, 33237 (Introduced 1/28/21) by Councilmember Brossett (By Request)

These ordinances amend Ordinance No. 28,550 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2021” to appropriate funds from the US Department of Treasury to the Office of Community Development towards their Emergency Rental Assistance Program; and otherwise to provide with respect thereto. 

10. Budget Reports – CAO/Finance:

a. Personnel Spending Forecast

b. Revenue Collections Report 

c. Operating Expenses – Available Balances by Department 

d. Status of Current Workforce

11. Other Matters 

12. Adjournment 

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