09.07.21 Regular Meeting - Laserfiche WebLink

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City Council Meeting Minutes September 7, 2021 16. Consider approval of Resolution 2021-175R, approving an Interlocal Agreement with Hays County under which Hays County is authorized to submit, on behalf of the City, an application for funding under the U.S. Department of Justice, OJP, BJA Edward Byrne Memorial Justice Assistance Grant (JAG) Program in the amount of $18,869.00 to fund the purchase of forensic lab equipment and supplies; authorizing the City Manager, or his designee, to execute any and all documents as necessary to accept and implement the grant, if awarded; and declaring effective date. 18. Consider approval of Resolution 2021-177R, approving a contract to provide funding to Austin Area Research Organization (AARO) on behalf of Central Texas Addressing Cancer Together in the amount of $271,915.00 from American Rescue Plan Funds for the purpose of supporting the Breast Cancer Initiative to address health disparities among uninsured, low-income women at risk of breast cancer which will support the recovery of the community from the COVID-19 Pandemic; and declaring an effective date. 19. Consider approval of Resolution 2021-182R, approving a contract to provide funding to Mermaid Society SMTX in the sum of $25,000 from American Rescue Plan Funds for the purpose of supporting the Mermaid Festival which will support the recovery of the community from the COVID-19 Pandemic; and declaring an effective date. 20. Consider approval of Resolution 2021-183R, approving a contract to provide funding to Nosotros La Gente in the amount of $25,000 from American Rescue Plan Funds for the purpose of supporting the "Viva Zapatos" shoe drive/community assistance program which will support the recovery of the Community from the COVID-19; and declaring an effective date. PUBLIC HEARINGS 21. Receive a Staff presentation and hold a Public Hearing to receive comments for or against Ordinance 2021-66, adopting a budget in the amount of $259,813,834 for the fiscal year beginning October 1, 2021 and ending September 30, 2022; authorizing certain adjustments to the budget with the approval of the City Manager; approving fiscal year 2021-2022 Capital Improvements Program Projects; adopting a fee schedule; including procedural provisions; and declaring an effective date; consider approval of Ordinance 2021-66, on first of two readings. Maria Kalka, Finance Director provided the presentation regarding the budget. FY22 Proposed Budget Changes include the following: • General Fund - Decreased Go Wheels Up - new amount is $47,500 - Increased Police salary line item for 911 Telecommunicators - new amount $77,000 - Decreased expenditures for add on equipment for leased vehicles - new amount is $29,500 City of San Marcos Page 5