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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 />Proaosed General Fund Final Budaet <br />General Fund Appropriations: <br />$226,813,258 <br />"includes Cost o/ living Adjustment-$2,550,000 <br />POIIce851946ent mmmwb uMm199,Po`.� <br />S11525%)55 FIn RPi)(184 �yy <br />(525%) }!_ 891662.YA(1&d%) lyaeme n2in snstblb.l%) <br />IN <br />All Olher• <br />(58%) gores di 11.174 lb]%) <br />10.I ll ft. <br />OtyMuv/s Q6a Q< I I 2S,(1 I%) <br />Parlm d Roc. <br />Fime a Mgmt <br />19o9S581% Mandl L 011.,151tl <br />SerncudRFbOSele <br />Public WOIXz 34R586750%I aca.m.camPo9'y <br />la�%1 <br />S6 K9.M(2 0%j Planning 69ullding <br />t 9,165,217 ]9%I <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 6 JUNE 16, 2015 <br />