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seri UXW60s Cit of San Marcos 630 East Hopkins <br />Y San Marcos, TX 78666 <br />Meeting Minutes <br />Q <br />City Council <br />Tuesday, May 7, 2019 3:00 PM City Council Chambers <br />630 E. Hopkins - Work Session <br />I. Call To Order <br />With a quorum present, the work session meeting of the San Marcos City <br />Council was called to order by Mayor Hughson at 3:01 p.m. Tuesday, May 7, <br />2019 in the City Council Chambers, 630 E. Hopkins, San Marcos, Texas 78666. <br />ME-105TUO-9 <br />Council Member Rockeymoore arrived at 3:55 p.m. <br />Present: 7 - Mayor Pro Tem Lisa Prewitt, Council Member Saul Gonzales, Council Member <br />Melissa Derrick, Mayor Jane Hughson, Council Member Ed Mihalkanin, Council <br />Member Joca Marquez and Council Member Mark Rockeymoore <br />PRESENTATIONS <br />1. Receive a Staff presentation and hold discussion regarding the preliminary Fiscal Year <br />2020 Budget and Fee Policy, and provide direction to Staff. <br />Bert Lumbreras, City Manager, introduced Melissa Neel, Assistant Director of <br />Finance and Heather Hurlbert, Director of Finance, who provided the Council <br />with the presentation regarding the preliminary Fiscal Year 2020 Budget and <br />Fee Policy. He provided that the presentation will be focusing on General <br />Fund capacity, a possible budget amendment that may be coming up later on <br />in the fiscal year, the Human Services Advisory Board funding cycle, a fee <br />policy and cost recovery implementation. Mr. Lumbreras then turned the <br />presentation over to Ms. Neel and Ms. Hurlbert. <br />Ms. Neel reviewed the topics again that would be covered during the <br />presentation. She reviewed the Council's 2019 Strategic Initiatives and the <br />adopted Budget Policy highlights. <br />Ms. Neel reviewed the General Fund historical financials and provided that as <br />San Marcos continues to experience rapid growth the demand on core services <br />& infrastructure also increases. Capacity to fund core services & <br />infrastructure is limited by economic incentive commitments. Regarding <br />revenue trends, the five-year revenue trend for Property Tax has shown a <br />steady incline, Sales Tax growth has increased to exceed FY16 peak and other <br />City of San Marcos Page 1 <br />