City of San Marcos - File #: ID#18-464

• File #: ID#18-464
• Version: 1
• Type: Ordinance
• Status: Individual Consideration
• File created: 7/19/2018
• In control: City Council
• On agenda: 8/7/2018
• Title: Consider approval of Ordinance 2018-18, on the second of two readings, amending the City's 2017-2018 Fiscal Year budget to allocate a total of $314,000 of sales tax revenues in the general fund to the following programs in the following individual amounts: Homebuyer Incentive Program ($60,000) ; IT Security Review Project ($25,000), Facility Security Project ($100,000), CIS Software License Upgrade ($129,000) and adding full time equivalent positions in the Finance, Engineering, and Planning Departments to be paid with HUD Disaster Recovery funds; amending the staffing table for the Fire Department due to reclassification of positions performing the Fire Marshal function; and providing an effective date.

AGENDA CAPTION:
Title
Consider approval of Ordinance 2018-18, on the second of two readings, amending the City's 2017-2018 Fiscal Year budget to allocate a total of $314,000 of sales tax revenues in the general fund to the following programs in the following individual amounts: Homebuyer Incentive Program ($60,000) ; IT Security Review Project ($25,000), Facility Security Project ($100,000), CIS Software License Upgrade ($129,000) and adding full time equivalent positions in the Finance, Engineering, and Planning Departments to be paid with HUD Disaster Recovery funds; amending the staffing table for the Fire Department due to reclassification of positions performing the Fire Marshal function; and providing an effective date.

Body
Meeting date: August 7, 2018

Department: Finance-Heather Hurlbert, Finance Director

Amount & Source of Funding
Funds Required: $314,000
Account Number: 1000000-40025
Funds Available: $654,000
Account Name: Sales Tax Revenue

Fiscal Note:
Prior Council Action: Approved on 1st reading on June 19, 2018.

City Council Strategic Initiative: [Please select from the dropdown menu below]
Stormwater
Workforce Housing
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Not Applicable

Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
Allocation of Sales Tax Revenue
At the May 29th Budget Workshop, City Council gave direction to bring back a budget amendment to increase the Homebuyer Incentive by $60,000. During that meeting, City staff also wanted to seek direction on 5 additional items for the City Council to conside...