Memorandum September 17, 2010 CITY OF DALLAS The Honorable Mayor and Members of the City Council FY 2010-11 Proposed Budget — Amendments Attached is a summary of the amendments to the FY 2010-11 proposed budget which were accepted through the straw vote process at Monday’s and Wednesday’s City Council meetings (Attachment A). These amendments have been incorporated into the budget ordinance fo r your approval at the time of the second reading on September 22 d The accepted amendments will increase the General Fund budget from $965,467,785 to $1,006,046,874. Also attached is an additional amendment that was submitted to be considered as a floor amendment on Wednesday prior to the budget adoption (Attachment B). Through the amendment process, acceptance was indicated to (1 ) change the charge/scope of the Environmental Health Commission, (2 ) combine Building Inspection Advisory and Examining and A pp ea ls B oa rd s with the Fire Code Advisory and Appeals Board, and (3 ) sunset the Safety Advisory Commit tee , Property Advisory Committee and Youth Affairs Commission. An ordinance required to sunset the above committee/ commissions is on the agenda fo r September 2 2 , Ordinances to approve the other changes will be brought to the Council fo r consideration at a later date. Although sunset, the Youth Affairs Commission will be further briefed and discussed by the Quality of Life Committee, Additionally, the Building Inspection fee s ch ed ule will be reviewed and presented to the City Council for approval no later than January 1, 2011. Fees will be set at a level to cover the entire months’ expenses included in the City Manager proposed budget for Building Inspection for FY 2010-11. have qu ions, please le t me know. / ( 7 / C Maryk. u m City Manager Attachment c: Thomas P. Perkins, Jr. city Attorney AC. Gonzales, Assistant City Manager Deborah A. Watkins, city Secretary Forest Turner, Assistant City Manager Craig Kinton, city Auditor Jeanne Chipperfield, Chief Financial Officer C. Victor Lander, Judiciary Helena Stevens-Thompson, Assistant to the City Manager Ryan S. Evans, First Assistant City Manager Jill A. J o rd a n, R E ., Assistant City Manager Dallas — Together, we do it better!”
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