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Next Budget Calendar Steps <br />May 21, 2015 <br />Community Budget Hearing <br />June 2. 2015 <br />Temalive BudgeUf.IP Ordinance Adoption <br />City Council Meeting <br />June 16, 2015 <br />Final Budge0013 Ordinance Adoplion <br />City Councit Meeting <br />July 1, 2015 <br />Budget InVementation <br />Council discussion ensued. <br />Councilmember Reyna, concerned with equal distribution of sponsorship <br />funds; complimented Police Department on body cameras. <br />City Manager Cavazos, indicated that $70,000 being proposed, but may <br />be amended based on need. <br />Councilmember Benavides, asked about unfunded projects such as vision <br />plan and branding. <br />City Manager, noted that expect $10 million surplus in October at which <br />time one-time projects may be considered. <br />Councilmember Martinez, requested reallocation of funds for unfunded <br />strategies approved by the City Council. <br />City Manager Cavazos, said that General Plan will be priority for incoming <br />Planning and Building Executive Director. <br />Mayor Pulido, requested additional information on park improvements. <br />Parks, Recreation and Community Services Executive Director Gerardo <br />Mouet, explained that needs assessment underway. <br />Mayor Pulido, asked about funding for Deputy City Manager since <br />currently under -filled with Special Assistant to the City Manager position. <br />City Manager Cavazos, indicated that position fully funded in proposed <br />budget. <br />*Mayor Pro Tern Sarmiento left the meeting at 10:23 p.m. and did not return. <br />CITY COUNCIL MINUTES 38 MAY 19, 2015 <br />