Ord 2018-018/amending the City’s 2017-2018 Fiscal Year budget to allocate $60,000 of sales tax revenues in the general fund to the Homebuyer Incentive Program; adding full time equivalent positions in the Finance, Engineering, and Planning Departments to

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118, MAN}IA1tC(114. / A . n Budget Amendment Approved by Ordinance No. 2018-18 Account Current Total Amended =und/ Account Name Budget/Balance Amendment Budget/Balance 0000000.40025 Sales Tax Revenue $ 35,659,931.00 $ 314,000.00 $ 35,973,931.0 0001280.54247 Homebuyer Incentive $ 40,000.00 $ 60,000.00 $ 100,000.0 0001117-52230 IT Security Review $ 10,003.00 $ 25,000.00 $ 35,003.0 0001280-58001 Facility Security $ 1,655,000.00 $ 100,000.00 $ 1,755,000.0 Police Software and 0002141-52395 Maintenance $ 190,679.00 $ 129,000.00 $ 319,679.0 The City Council gave direction at the May 29th Budget Workshop for a budget amendment to be brought back for a $60,000 increase to the Homebuyer Incentive Program due to the success and high use of the program. The City Council held a budget workshop on June 13th and direction wa given on 3 additional one-time adjustments to the FY 2018-2019 Budget which includes the following: 1. IT Security Review in the amount of$25,000 which will review any potential IT internal security issues the City may have. 2. $100,000 for facility Security Improvements includir video and alarm improvements. 3. Police Software in the amount of$129,000 which allow for )escription mobile report writing in the field.