AGENDA CAPTION:
Title
Hold discussion regarding an adjustment to the FY20 Budget to fund the Council-directed addition of expenses for the Family Justice Center staff person as well as a Youth Services Manager to be employed by a local social services agency for implementation of the Youth Master Plan, and provide direction to the City Manager.
Body
Meeting date: October 15, 2019
Department: Finance
Amount & Source of Funding
Funds Required: 0
Account Number: 10001280.54275, 10001280.52230
Funds Available: Click or tap here to enter text.
Account Name: Special Services Youth Initiatives and Professional Services
Fiscal Note:
Prior Council Action: During the Sept 17, 2019 2nd reading and adoption of the FY20 budget, Council provided staff with direction to fund a Family Justice Center staff person at $45,000, and to fund a full-time Youth Services Manager position to be placed with a local social services agency for implementation of the Youth Master Plan. The San Marcos Commission and Children and Youth pledged $22,000 out of their $54,000 annual allocation so Council directed staff to identify an additional at $28,000 towards funding 50% of the annual cost for this position.
Background Information:
During the Sept 17, 2019 2nd reading and adoption of the FY20 budget, Council provided staff with direction to fund a staff person for the Family Justice Center at $45,000, and to fund a full-time Youth Services Manager position to be placed with a local social services agency for implementation of the Youth Master Plan. The San Marcos Commission and Children and Youth pledged $22,000 out of their $54,000 annual allocation so Council directed staff to identify an additional at $28,000 towards funding 50% of the annual cost for this position. Staff proposes making the following department operating budgets reductions to fund $45K Family Justice Center: Police -$10K, City Clerk -$15K, City Council -$5K (Council Related Items), Special Services -$15K. Th...
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