Item 10 - JIC Community Investment Budget FY25-26, Draft Recommendation — original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: (20250625-011): Community Investment Budget 2025/2026 WHEREAS, the City of Austin is committed to an inclusive and transparent budget development process that utilizes resident and stakeholder feedback to ensure budget priorities are being met1; and WHEREAS, the City of Austin has made community engagement a core pillar of its budget planning process, employing a diverse mix of tools and strategies—including multilingual surveys, public meetings, digital budget simulators, and data transparency initiatives—to ensure residents play a meaningful role in shaping the city's funding priorities; and WHEREAS, for the last several years, 30 to 40 community groups have come together on a yearly basis to create detailed budget recommendations known as the Community Investment Budget, issued by Equity Action; and WHEREAS, the 2025/2026 version of the Community Investment Budget includes closely mirrors Joint Inclusion Committee budget recommendations for funding Undoing Racism training, sustained funding for Family Stabilization Grant, additional funds for climate resilience initiatives and prepared meals; and WHEREAS, the 2025/2026 version of the Community Investment Budget addresses concerns that echo or are similar to Joint Inclusion Committee recommendations on additional funds for: Implementation of climate resilience and disaster preparedness initiatives, Immigrant legal and other support services, • • Numerous recommendations on enhancing childcare services, • • Expansion of programs offered by Office of Equity and Inclusion, • Culturally competent community engagement during emergencies, • Expansion of emergency shelters for inclement weather events, • Expansion of cool corridors, • Know Your Rights clinics, and • Expansion of technical apprenticeships and training. 1 https://www.austintexas.gov/page/city-budget Page 1 of 2 NOW, THEREFORE, BE IT RESOLVED that the Joint Inclusion Committee encourages the Austin City Council to adopt the Community Investment Budget 2025/2026. Date of Approval: _____________________________ Record of the vote: (Unanimous on a 7-0 vote, 4-3 vote with names of those voting no listed) Attest: _____________________________________________ (Staff or board member can sign) Page 2 of 2