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NOES: None (0) <br />ABSENT: None (0) <br />3. FY 18-19 Projected Close (Strategic Plan No. 4,1 & 2) (Kristine Ridge, <br />CMO/Kathryn Downs, FMSA) <br />City Manager Kristine Ridge, explained that the city is projecting to close the current <br />Fiscal Year with revenues that were anticipated and expenditures less than what it was <br />budgeted in total. <br />Kathryn Downs, Finance and Management Services Executive Director, presented <br />Budget Summary of the FY 18-19 Projected Close, General Fund Resources and other <br />significant revenues. <br />Council Committee Vice -Chair Iglesias requested to see the paid out amount for <br />employees' separation in the City Manager's office that put the City in the negative. <br />Council Committee Chair Solorio reminded that some of the adult -use retail cannabis <br />revenue should be set aside for youth programs and enforcement. <br />Council Committee Vice -Chair Iglesias requested documents that states what was <br />approved prior to the current Council. <br />Council Committee Member Penaloza requested thatfor clarification and transparency, <br />he would like a breakdown of what each of the projects mean. <br />4. Measure X and Cannabis Revenue & Spending (Strategic Plan No. 4,1) (Kristine <br />Ridge, CMO/Kathryn Downs, FMSA) <br />Kathryn Downs explained that Measure X is General Fund Revenue can be used for <br />any legal purpose of the City. <br />Council Committee member Penaloza does not feel comfortable using Measure X <br />money to pay staff salaries. <br />City Manager, Kristine Ridge explained that the Police Department is expected to close <br />their year within their current budget and staff is not seeking to make additional transfer. <br />Council Committee member Penaloza requested the information on the number of cars <br />bought through the Vehicle Incentive Program. <br />Council Committee Vice Chair Iglesias requested a breakdown of how much money <br />was spent on Enforcement for each department. She is also requesting to see the list <br />of the non-profit organizations that applied for the CDBG Program but not selected to <br />receive funds. <br />May 13, 2019 1 Economic Development, Infrastructure, Budget & Technology Minutes <br />13A-12 <br />