10.16.18 Regular Meeting - Laserfiche WebLink

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City Council Meeting Minutes October 16,2018 temperatures and increased irrigation lessening the unfavorable variance Electric-Unfavorable$2.0K or-4.44% Primarily due to mild temperatures. Will see increase in usage in 4th quarter due to increased usage in July and August Hotel/Motel Tax-Unfavorable$195K or-6.72% Occupancy in line with prior years. Revenue decrease due to significantly lower average room rates. Anticipate increase in room nights EXPENDITURES General Fund-Favorable$827K or 1.54% Due to vacancies and timing of contract payments W/WW-Favorable$2.4M or 10.8% Primarily due to timing of contract payments and capital expenditures Electric-Favorable$5.3M or 12.17% Reduced power purchases due to reduced usage, lower cost of power,and timing of contract payments and capital expenditures Hotel/Motel Tax$259K or 8.18% Reduced spending due to reduced revenue collections CONSENT AGENDA A motion was made by Deputy Mayor Pro Tern Gregson,seconded by Council Member Derrick,to approve the consent agenda,with the exception of items #8 and 9 which were pulled and considered separately. The motion carried by the following vote: For: 7- Mayor Pro Tem Prewitt, Council Member Gonzales, Deputy Mayor Pro Tern Gregson, Council Member Derrick, Council Member Hughson, Mayor Thomaides and Council Member Mihalkanin Against: 0 3. Consider approval, by motion, of the following meeting Minutes: A) October 1, 2018-Work Session Meeting Minutes B) October 1, 2018- Regular Meeting Minutes 4. Consider approval of Ordinance 2018-20, on the second of two readings, amending the Official Zoning Map of the City by rezoning a 56.6098 acre, more or less, tract of land out of the Benjamin White Survey, the John Williams Survey and the T.H.W. Survey, located south of Old Ranch Road 12 and west of Craddock Avenue, from "FD" Future ClryofSan Marcos Page 0