Meetings

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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Created on: 11/30/2023 2:17:06 PM | Last updated: 7/16/2024 4:10:46 PM

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