A. COMMUNICATION, City Council President Morad, to City Clerk Farias, calling a SPECIAL CITY COUNCIL MEETING on MONDAY, JUNE 26, 2023, at 7:00 p.m. CITY COUNCIL CHAMBERS, SECOND FLOOR of CITY HALL, for the FY24 FINAL BUDGET/BUDGET CUT SESSION.

B. ORDER, appropriating $424,494,641.00 from ORDINARY REVENUE AND MUNICIPAL RECEIPTS of Fiscal Year beginning July 1, 2023 and ending June 30, 2024, for payment of current expenses of various municipal departments. (Referred to the Quasi Committee of the Whole - May 17, 2023.)

C. ORDER, appropriating $1,301,705.00 in 12 equal monthly increments, from Airport Receipts of FY24 in the Airport Budget.   (Referred to the Quasi Committee of the Whole - May 17, 2023.)

D. ORDER, appropriating $122,043.00 from the Hotel and Lodging Tax in the Arts, Culture and Tourism Fund in 12 equal monthly increments from FY24 municipal receipts. (Referred to the Quasi Committee of the Whole - May 17, 2023.)

E. ORDER, appropriating $1,403,610.00 in 12 equal monthly increments from Enterprise Fund Receipts of FY24 in the Cable Access Enterprise Fund. (Referred to the Quasi Committee of the Whole - May 17, 2023.)

F. ORDER, appropriating­ $45,000.00 now standing to the credit of the account of CCDA-TRAFFIC HANDICAP PARKING as follows:

$44,500.00 to Commission for Citizens with Disabilities, CHARGES/SERVICES.

$500.00 to Commission for Citizens with Disabilities, SUPPLIES/MATERIALS.

(Referred to the Quasi Committee of the Whole - May 17, 2023.)

G. ORDER, appropriating $1,085,203.00 in 12 equal monthly increments from the Enterprise Fund Receipts of FY24 in the Downtown Parking Account. (Referred to the Quasi Committee of the Whole - May 17, 2023.)

H. ORDER, appropriating $32,710,403.00 in 12 equal monthly increments, from Wastewater Receipts of FY24 in the DPI/Wastewater Budget. (Referred to the Quasi Committee of the Whole - May 17, 2023.)

I. ORDER, appropriating $18,966,874.00 in 12 equal monthly increments, from Water Receipts of FY24 in the DPI/Water Budget. (Referred to the Quasi Committee of the Whole - May 17, 2023.)

In accordance with the Americans with Disabilities Act (ADA), if any accommodations are needed, please contact the City Council Office at 508-979-1455. Requests should be made as soon as possible but at least 48 hours prior to the scheduled meeting.