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Board Of Aldermen - Minutes - 7/1/2021 - P15

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 15

Alderman Jette

| would like us to take it to separate it but | am not sure how to approach that. Can | just make a motion
that we separate it?

President Wilshire

Yes. Sure.

Alderman Jette

And it either passes or not and we can go from there.

Alderman Dowd

Point of order, | think you’d have to amend the motion that is on the floor currently.

President Wilshire

Board Of Aldermen - Minutes - 7/1/2021 - P14

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 14
Alderman Dowd

Yes.

President Wilshire

Is there any further discussion on that motion? Alderman Jette?

Alderman Jette

So are we voting, it’s all one package?

Alderman Dowd

Yes we are just voting for the changes to the golden copy and then the golden rod copy after we approve it
will be the final budget that we will then try to adopt of R-21-142.

Alderman Jette

Board Of Aldermen - Minutes - 7/1/2021 - P13

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 13
President Wilshire

Anyone else? Alderman Jette?

Alderman Jette

Perhaps | missed it, but | know you made a report about what the Budget Committee did, | am not sure
that you made a motion.

Alderman Dowd

Yeah | did make a motion. | can repeat it.

President Wilshire

Would you Alderman Dowd?

Board Of Aldermen - Minutes - 7/1/2021 - P12

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 12

solve problems including the problems that the State drops on us because partisan politics, people may be
trying to create a certain narrative about our performance as Aldermen. Regardless of how well we do
with our budget, the narrative is definitely going to be, we raised taxes, we spent more money.

Board Of Aldermen - Minutes - 7/1/2021 - P11

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 11

Board Of Aldermen - Minutes - 7/1/2021 - P10

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 10

Alderman Jette

Board Of Aldermen - Minutes - 7/1/2021 - P9

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 9

Board Of Aldermen - Minutes - 7/1/2021 - P8

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 8

With regard to the revenue side, it is an estimate in this budget book anyway. So to the extent grants don’t
come in as timely as we would like or want, that revenue would be offset by the grant, the amount of grants
that come in. So at the end there would not be surplus with that nor would there be appropriations in
excess of revenue.

Alderman Jette

OK could | follow up?

President Wilshire

Alderman Jette?

Alderman Jette

Board Of Aldermen - Minutes - 7/1/2021 - P7

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 7

worth of capital projects. What Budget Chairman Dowd indicated is to put in, and we can discuss it, we
would be happy to discuss it, we are going to put in the $77 million and that includes and maybe | could
hand this out. So what we have, what you will be receiving is what | refer to as - what Budget Committee
Chairman Dowd indicated is typical grants for the City and typical grants for the School.

Board Of Aldermen - Minutes - 7/1/2021 - P6

By dnadmin on Mon, 11/07/2022 - 06:59
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Special Board of Aldermen 07-01-2021 Page 6

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