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City Council Meeting Minutes February 26, 2021 <br />Ms. Kalka reviewed the 2021 Budget General Fund Agency/Event Funding, <br />which include: <br />$890,000 in Social Services, broken down into the following: <br />Human Services Advisory Board $500,000 <br />Hays Caldwell Women's Center $150,000 <br />Court Appointed Special Advocates $45,000 <br />Family Justice Center $45,000 <br />Youth Funding $50,000 <br />Museums $100,000 <br />Other: $130,000 <br />Sights n Sounds $80,000 <br />Veterans Day $5,000 <br />Summer Fest $15,000 <br />Special Events $30,000 <br />For Total Recurring Expenses of $1,020,000 <br />Ms. Kalka provided the General Fund Options which include: <br />Fund balance % <br />• Flexibility with between 20-25% fund balance <br />Operating process <br />• Explore potential reductions in service levels <br />Revenue <br />• Explore potential new revenue sources <br />• Rate analysis of current rates <br />Other <br />• Capital Improvement Projects (CIP) <br />• Tax Increment Reinvestment Zones (TIRZ) <br />• Senate Bill 2 <br />Ms. Kalka explained the current general fund operating process which <br />includes: <br />• Zero based budgeting <br />• Federal/State mandates <br />• Operational necessity <br />• Core services <br />Ms. Kalka provided the additional General Fund Considerations, including the <br />Animal Shelter, COVID Assistance, Spanish Bilingual Pay Program, Staffing <br />Needs and Police/Fire Agreements <br />Ms. Kalka explained the Enterprise Fund Revenue utilizes model rates over a <br />City of San Marcos Page 4 <br />