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07.24.2017 Budget Workshop #1
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07.24.2017 Budget Workshop #1
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Minutes
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Workshops
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7/24/2017
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City Council Meeting Minutes July 24, 2017 <br /> and directed Staff to find alternative sources to make up the difference between <br /> 3.2% and 4%. <br /> Council suggested that allocating headcount and $105,000 to fund Budget <br /> Manager position, $10,000 to fund Marshal's Office requests, $12,000 to fund Code <br /> Compliance requests, and $13,000 to fund Park Ranger requests to be the City <br /> Manager's decision. <br /> Council provided direction to Staff to confirm that the following funding proposals <br /> would be ok with the agencies: <br /> The Village funding-does not begin until FY19 <br /> — $442,000 funding over 10 years <br /> — Funding begins after building completion <br /> CASA funding-does not begin until FY19 <br /> — $350,000 funding over 10 years <br /> — Funding begins after building completion <br /> III. Question and Answer Session with Press and Public. <br /> None. <br /> IV. Adjournment. <br /> Mayor Thomaides adjourned the special meeting of the San Marcos City Council <br /> at 8:40 p.m. <br /> Pf 4111 <br /> ee se, C, CI y Clerk Joh Thomaides, Mayor <br /> City of San Marcos Page 2 <br />
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