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File #: 20-0705    Name: Add/Delete Public Hearing / Budget 2.0 Public Hearing
Type: Other Status: Agenda Ready
File created: 3/10/2020 In control: City Council Legislative Meeting
On agenda: 4/18/2020 Final action:
Title: Public Hearing on the FY 2021 City Council Preliminary Add/Delete Proposals and the City Manager's proposed amendments to the FY 2021 proposed budget. Budget Adoption is scheduled for Wednesday, April 29, 2020 at 7:00 p.m.
Attachments: 1. 20-0705_Attachment - FY 2021 Proposed Budget Version 2.0
City of Alexandria, Virginia
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MEMORANDUM



DATE: APRIL 13, 2020

TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL

FROM: MARK B. JINKS, CITY MANAGER /s/

DOCKET TITLE:
TITLE
Public Hearing on the FY 2021 City Council Preliminary Add/Delete Proposals and the City Manager's proposed amendments to the FY 2021 proposed budget. Budget Adoption is scheduled for Wednesday, April 29, 2020 at 7:00 p.m.
BODY
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ISSUE: Consideration of public comment on FY 2021 City Council preliminary Add/Delete proposals as well as budget amendments contained in the Proposed Budget Version 2.0 document.

RECOMMENDATION: That City Council hold a public hearing on (1) preliminary Add/Delete proposals, and (2) budget amendments contained in Proposed Budget Version 2.0 (Attached).

BACKGROUND: Beginning last year, City Council directed staff to include a public hearing specifically for the public to respond to City Council preliminary Add/Delete proposals. This action has been formalized in the Budget Guidance Resolution (#2915 for FY 2021).

DISCUSSION: Per Resolution 2915, Section (f) - Actions of City Council Concerning the Add/Delete Process, City Council members may submit amendments to the FY 2021 Proposed Budget no later than April 16, 2020.

City Council is holding a public hearing to hear any public comment on submitted preliminary add/delete proposals. City Council held its Annual Budget Public Hearing on March 9, 2020. Staff will provide a summary of preliminary add/delete submissions on Friday, April 17, 2020. This memorandum will be available to the public for review on the Office of Management & Budget website, posted as a budget question (alexandriava.gov/budget/info/fy21memos/).

In addition to comment on any City Council Add/Delete proposals the public may also speak on the budget amendments contained in Proposed Budget Version 2.0 which was issued by the City Manager and publishe...

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