Meeting Name: City Council Agenda status: Final
Meeting date/time: 6/6/2022 5:00 PM Minutes status: Final  
Meeting location: Council Chamber, 2nd Floor - City Hall
Special Meeting
Published agenda: Agenda Agenda Published minutes: Action Summary Action Summary Meeting Extra1: Meeting Minutes Meeting Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
RES. 2022-R037 11.First District ExpenditureResolutionTo approve an expenditure in the total amount of $2,397.50 from the Council District Funds for the First District to pay BBR Print, Inc., doing business as Bamboo Ink, for the printing and posting of an informational mailer to the constituents of the First District.adoptedPass Action details Not available
RES. 2022-R038 12.Second District ExpenditureResolutionTo approve an expenditure in the total amount of $3,655.00 from the Council District Funds for the Second District to pay BBR Print, Inc., doing business as Bamboo Ink, for the printing and posting of informational mailers to constituents of the Second District.adoptedPass Action details Not available
ORD. 2022-168 13. OrdinanceTo amend Ord. No. 2021-040, adopted May 24, 2021, which adopted the Fiscal Year 2021-2022 General Fund Budget and made appropriations pursuant thereto, by increasing estimated revenues from real estate taxes by $8,607,617.00, transferring funds from various agencies and non-departmental programs, and appropriating (i) a $1,887,025.00 increase in estimated revenues from real estate taxes recognized but unappropriated by Ord. No. 2022-029, adopted Feb. 2, 2022, (ii) the aforementioned $8,607,617.00 increase, and (iii) the aforementioned transferred funds to various agencies and non-departmental programs; and to amend Ord. No. 2021-045, adopted May 24, 2021, which adopted the Fiscal Year 2021-2022 Internal Service Fund Budgets and made appropriations thereto, by increasing estimated revenues and the amount appropriated to the Department of Information Technology Internal Service Fund by $6,672,361.00 to provide for employee compensation adjustments in the Department of Information Technology and for automated services to various departments.introduced and referred  Action details Not available
ORD. 2022-169 14. OrdinanceTo authorize the City’s participation in a firearm buyback program with The Robby Poblete Foundation pursuant to Va. Code § 15.2-915.5, and in connection therewith to authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to execute a Grant Contract between the City of Richmond and The Robby Poblete Foundation for the purpose of authorizing a firearm buyback event in accordance with Va. Code § 15.2-915.5 to reduce gun violence by decreasing the number of available firearms in the city of Richmond.introduced and referred  Action details Not available