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• <br /> November 18, 2020 <br /> Council Member Moore spoke in opposition to detailed discussions on the jail <br /> budget and the importance of adopting the budget. <br /> Council Member Bader supported the importance of solid forecast for the <br /> proposed jail budget. <br /> Council Member Roberts spoke about three variables: number of bookings, cost <br /> increase in jail fees, and alternatives available. He supported the best guess and <br /> solid forecast and encouraged administration to seek some relief. <br /> Council Member Vogeli spoke about various severity of crime acts and the budget <br /> reappropriation for jail fees. <br /> President Tuohy expressed the importance of understanding of the numbers and <br /> the budget process for this line item. <br /> • Council Member Murphy spoke about Council's responsibility to create a <br /> financially responsible budget. <br /> Susy clarified that the 2021 forecast includes an assumption of a 20% reduction of <br /> activity related to COVID-19. <br /> Reallocation of the 2021 General Fund Street Overlay contribution <br /> Susy Haugen provided a brief overview of this budget line item. <br /> Council Member Murphy suggested to start a list of budget reallocations for a later <br /> decision on how to use it. <br /> Council Member Moore reiterated the importance of adopting the budget and <br /> stated that funds can be reallocated later. <br /> Council Member Robert mentioned the need to maintain capital facilities. <br /> Council Member Vogeli underlined the importance of maintaining streets. <br /> • <br /> 379 <br />