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← City Council · 2025-06-16 · City Council Regular Meeting

APPRO-2025-41 : Appropriations in the amount of $370,948.80 from Perpetual Care ($12,000), Sale of Lots and Graves ($50,000), Parking Receipts ($75,000), Bond Premiums ($33,948.80) and the Public Health Education and Safety Fund ($200,000) as funding sources of the Fiscal 2026 Operating Budget.

Passed · PASSED AS AMENDED [9 TO 0] Yes: Mark Garipay, Ward Hamilton, Maya Jamaleddine, Manjula Karamcheti, John Obremski, Devin Romanul, Robb Stewart, Kimberly Vandiver, Leila Migliorelli. Absent: Cal Finocchiaro, Ryan Williams.

Agenda original PDF

No further agenda text.

Minutes original PDF

APPRO-2025-41 Operating Budgets (City, School, Regional School) Appropriations in the amount of $370,948.80 from Perpetual Care ($12,000), Sale of Lots and Graves ($50,000), Parking Receipts ($75,000), Bond Premiums ($33,948.80) and the Public Health Education and Safety Fund ($200,000) as funding sources of the Fiscal 2026 Operating Budget. Passed as Amended

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Transcript (~2 min @ 17:49)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 17:47 Speaker 3: Councilor Williams. President Meli? Yes.

▶ 17:52 Speaker 4: Motion passes ID number 1 2 6 7 9 Appropriations in the amount of $370,948 and 80 cents for Perpetual Care. 12,000 sale of lots and Graves, 50,000 parking receipts, 75,000 bond premiums, $33,948 and 80 cents. And the Public Health Education and Safety Fund, 200,000 as funding sources of the fiscal 2026 operating budget. Council

▶ 18:20 Speaker 5: Pe. Thank you Madam

▶ 18:21 Mark Garipay: President. This comes from appropriation and oversight with the recommendation to pass as amended. And I'm gonna read the amended language so we have it on record. Um, this order is amended as follows, appropriations in the amount of 300 350 $8,948 and 80 cents from Seals of lots and Graves, $50 parking receipts, 75, I'm sorry. Sales of lots and Graves, $50,000. Big difference. Parking receipts of 75,000 bond premiums, $33,948 and 80 cents. And the Public Health Education in Safety Fund 200,000 as funding sources of the fiscal 2026 Operation Operating Budget. Um, at this time I'll make a motion for passage as amended.

▶ 19:14 Leila Migliorelli: Second Motion for passage as amended made by Councillor Repe. Second, invite Councillor Stewart On discussion.

▶ 19:21 Speaker 3: Seeing none, Madam Clerk,

▶ 19:27 Speaker 1: Councilor fro. Councilor gpe? Yes. Councilor Hamilton? Yes. Councilor Jamal ine. Yes. Councilor Karen Chetty? Yes. Councilor Osky. Yes.

▶ 19:41 Speaker 2: Counselor Romando. Yes. Counselor Stewart? Yes.

▶ 19:44 Speaker 1: Councilor Vandiver. Yes. Councilor Williams. Present mere?

▶ 19:46 Speaker 3: Yes. Motion passes. Okay.