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07.26.2017 Budget Workshop #2
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07.26.2017 Budget Workshop #2
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Minutes
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Workshops
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7/26/2017
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City Council Meeting Minutes July 26, 2017 <br /> percentage increase options at the August 15 meeting. Staff will provide a more in <br /> depth presentation in October. <br /> Mrs. Hurlbert moved onto the review of the Hotel/Motel Tax. Staff was directed <br /> to look into the maintenance of the conference center and who receives these <br /> reports. <br /> Council provided consensus on the reductions recommended by Staff with the <br /> exception of the building repairs line item. Council would like to see the <br /> information regarding the maintenance on the conference center. <br /> Council provided consensus for Tanger to be funded at $150,000. <br /> Mrs. Hurlbert provided the following options related to the Village Main funding <br /> request: <br /> • Use existing $450,000 social services budget allocation to fund the Village Main <br /> project in FY18 and CASA in FY19 <br /> • Move forward with a pay out over several years commencing in FY18 <br /> • Issue short term bond debt to fund The Village Main project and fund amounts <br /> in future fiscal years for CASA <br /> • Borrow from the Utility Funds and pay back over several years (do not <br /> recommend as this option should only be used for special circumstances) <br /> • Use revenue generated by tax rate increase <br /> Council could not come to a consensus on how to move forward with funding the <br /> requests. <br /> III. Question and Answer Session with Press and Public. <br /> Lisa Marie Coppoletta, asked about the funding for a simple mold test and a true <br /> indoor quality test. <br /> IV. Adjournment. <br /> Mayor Thomaides adjourned the workshop meeting of the San Marcos City <br /> Council at 9:06 p.m. <br /> 0 NtaQ t2j-A.--. <br /> am j e- ase, RMC, City Clerk John Thomaides, Mayor <br /> City of San Marcos Page 4 <br />
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