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• Addition to the Community Development Agency: <br />— Wayfinding $150,000 (General Fund) <br />Economic Dev. 150,000 (General Fund) <br />Total of $300,000 <br />• Addition to the Clerk of the Council: <br />• Temporary Assistance $50,000 (General Fund) <br />Total General Fund Budget Adjustments: $3,198,000 <br />Adjustment to the Personnel Services Agency Workforce Changes: <br />• Exclude the addition of the Labor Relations Manager ($220,000) <br />(Non - General Fund) <br />• Exclude the deletion of the Personnel Services Specialist $72,500 <br />(Non - General Fund) <br />Total Non - General Fund Budget Adjustment: ($147,500) <br />Proposed General Fund Final Budget <br />All &wn MUemSI riS,W,A]%1 <br />13 ,All ezSh Oth59 %) <br />6 Ma '.. SSSI1 -0 Al <br />Igon.w.,s•amamarm <br />112%l <br />Council discussion ensued. <br />Councilmember Tinajero, motioned for approval. <br />Councilmember Martinez, noted that Mayor Pro Tern Sarmiento had <br />requested $150,000 for the South Main Street Improvements and <br />Councilmember Benavides funding for branding that were not included in <br />the revised budget. <br />City Manager Cavazos, indicated that South Main Street Improvements <br />were included in the Strategic Plan funds and the branding will be <br />considered with surplus funds during the Fall budget re- allocation process. <br />CITY COUNCIL MINUTES <br />1 0A -6 <br />JUNE 16, 2015 <br />General Fund Appropriations: <br />$225,813,258 <br />"Includes Cost of Living Adjustment - $2,550,000 <br />wROk.e�•�m m,.�es Pr9 <br />Polk. OeWNneM <br />8110,519.d� <br />n,•ppnpN,l, <br />cemm�b LtrNipmnls1�00.`9+ <br />Pyyi <br />X525 %) <br />811,6&,300(184 %) <br />Igg.[,.pM1eSnIAt510.i %) <br />Oen qLk Caro f ]�.Si1(U I %) <br />VewnM 51,1]6,TA IOS%) <br />All &wn MUemSI riS,W,A]%1 <br />13 ,All ezSh Oth59 %) <br />6 Ma '.. SSSI1 -0 Al <br />Igon.w.,s•amamarm <br />112%l <br />Council discussion ensued. <br />Councilmember Tinajero, motioned for approval. <br />Councilmember Martinez, noted that Mayor Pro Tern Sarmiento had <br />requested $150,000 for the South Main Street Improvements and <br />Councilmember Benavides funding for branding that were not included in <br />the revised budget. <br />City Manager Cavazos, indicated that South Main Street Improvements <br />were included in the Strategic Plan funds and the branding will be <br />considered with surplus funds during the Fall budget re- allocation process. <br />CITY COUNCIL MINUTES <br />1 0A -6 <br />JUNE 16, 2015 <br />