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MINUTES OF THE CITY COUNCIL BUDGET POLICY WORKSHOP <br />CITY OF SAN MARCOS <br />MARCH 7, 2013 <br />STATE OF TEXAS § <br />COUNTY OF § <br />HAYS <br />1. Present <br />Mayor Daniel Guerrero <br />Council: <br />Shane Scott <br />Jude Prather <br />John Thomaides <br />Kim Porterfield <br />Ryan Thomason *Arrived at 6:11 p.m. <br />Wayne Becak <br />City Staff: <br />Jim Nuse, City Manager <br />Collette Jamison., Assistant City Manager <br />Steve Parker, Assistant City Manager <br />Stephanie Reyes, Assistant Director of Human. Resources <br />Michael Cosentino, City Attorney <br />Jamie Lee Pettijohn, City Clerk <br />Heather Hurlbert, Assistant Finance Director <br />2. Call to Order and Announce a _ uorum is Present <br />With a quorum present, workshop of the San Marcos City Council was called to order by Mayor <br />Daniel Guerrero at 6:08 p.m. on Thursday, March 7, 2013 in the Council Chambers of the City <br />of San. Marcos City Hall, 630 East :Hopkins, San Marcos, Texas 78666. <br />3. „Hold discussion regarding the 2013 Budget Policy for the City of San Marcos, and <br />provide direction to staff. <br />Steve Parker, Assistant City Manager /Finance Director, provide the Council with the 2013 <br />Budget Policy presentation. Council provided consensus to bring CIP back in the future with <br />descriptions, to place a discussion regarding bond projects on an agenda in October/ November <br />2013 after the start of the next fiscal year, to move forward with amending the Hotel Motel Tax <br />ordinance to require monthly filing, to follow all of staff s suggestions on potential projects, <br />including re -image of Municipal Building, maintenance projects and Education & Youth <br />Initiatives, to earmark $150,000 for Education and Youth Initiatives which will be defined at a <br />later time, to add 4 firefighters, to increase Social Services funding to $410,000 and align <br />