Budget-Audit-Board of Review Committee Meeting
July 18, 2024 10:00 AM
City Council Chamber
1. Roll Call
2. Approval of the Budget Committee meeting minutes of June 17, 2024.
3. Motion No. M-24-294 (Introduced July 25, 2024)
By: Councilmember Green (By Request)
This Motion adds as a signatory to and authorizing the Council President to execute a contract between the City of New Orleans and the New Orleans Career Center for ARPA funds to expand their healthcare Career and Technical Education programming for low-income graduating high school students and for un- and under-employed adults for a period of 30 months; the total compensation being $500,000.00.
Presenter: Courtney Stuckwisch Wong, Deputy Director of the Office of Economic Development
4. Motion No. M-24-295 (Introduced July 25, 2024)
By: Councilmember Harris (By Request)
This Motion adds as a signatory to and authorizing the Council President to execute an amendment to the subrecipient agreement between the City of New Orleans and Rooted School Foundation for ARPA funds to implement a guaranteed basic income pilot for 800 public high school students for a period of three years; the total compensation being $1,000,000.00.
Presenter: Courtney Stuckwisch Wong, Deputy Director of the Office of Economic Development
5. Update on the ARPA/Fund Balance – To Present: Gilbert Montaño, CAO
6. Update on Special Event Permits, Vendor Bond Requirements – To present, Lynette Doyle, Revenue Collector and the Special Events Team
7. Budget Reports Period Ending May 31, 2024 - CAO/Finance:
a) Revenue Collections Report
b) Personnel Spending Forecast
c) Operating Expenses – Available Balances by Department
d) Staffing Report
e) Reports on Citywide FTEs
i. Filled vs. Vacant FTEs
ii. Budget: Filled vs. Vacant FTEs
f) Fund Balances Report
8. Adjournment
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