Special Budget-Audit-Board of Review Committee Meeting

October 19, 2021 11:00 AM

City Council Chamber

1.  Roll Call

2.  Approval of the minutes from the September 29, 2021 meeting  

3.  Presentation on the American Rescue Plan Act Ordinances

To Present – CAO Gilbert Montaño, CFO Norman White

4.  Presentation on the Mid-Year Adjustment Ordinances

To Present – CAO Gilbert Montaño, CFO Norman White

5.  Ordinance Cal. Nos. 33,466 and 33,467 - (Introduced September 23, 2021) by Councilmember Brossett (By Request)

These Ordinances amend Ordinances Nos. 28,550 M.C.S. and 28,551 M.C.S., as amended, entitled “An Ordinance providing an Operating Budget of Revenues and Expenditures for the City of New Orleans for the Year 2021”; to appropriate American Rescue Plan Act (ARPA) funds provided to the City of New Orleans (Orleans Parish) in direct assistance from the United States Department of Treasury to support the ongoing pandemic response and economic recovery and restore government services impacted by the reduction in revenue due to the COVID-19 pandemic; and otherwise to provide with respect thereto.

6.  Ordinance Cal. No.  33,468 - (Introduced September 23, 2021) by Councilmember Brossett (By Request)

This Ordinance amends Ordinance No. 28,551 M.C.S., as amended, entitled "An Ordinance Providing an Operating Budget of Expenditures for the City of New Orleans for the Year 2021"; to restore government services impacted by the reduction in revenue due to the COVID-19 pandemic; and otherwise to provide with respect thereto.

7.  Budget Reports - CAO/Finance:​

a.  Personnel Spending Forecast

b.  Revenue Collections Report

c.  Operating Expenses - Available Balances by Department

d.  Status of Current Workforce

8.  Other Matters

9.  Adjournment 

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