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SANANTONIODecisions publishedPartial coverage

City Council B Session

Wednesday, May 11, 2016 · Government meeting record

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Recorded outcome

FY 2016 Six Plus Six Financial Report and Budget Adjustments

The San Antonio City Council reviewed the FY 2016 mid-year budget adjustments, including proposed funding for SA Pets Alive (SAPA) and 9-1-1 call center staffing. The council also discussed the five-year financial forecast and held an executive session on economic development and legal matters.

Why it matters

Residents are affected by proposed changes to animal care funding, 9-1-1 staffing levels, and the allocation of capital funds for local park improvements and youth programs.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

City Council B Session — Minutes

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2 captured items have a publicly linked outcome.

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Item 1
FY 2016 Six Plus Six Financial Report and Budget Adjustments
no_action_taken - Briefing only; vote scheduled for the following day.
- City Council B Session — Minutes
Item 2
Pre-K 4 SA Board of Directors adopted FY 2017 Budget
no_action_taken - Item deferred to the next day's meeting.
- City Council B Session — Minutes

Money

$2.5 Billion · FY 2016 Six Plus Six Financial Report and Budget Adjustments
- City Council B Session — Minutes

People and votes

Gallagher

Present at this meeting

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City Council B Session — Minutes

Record text

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Minutes textCity Council B Session — Minutes

City of San Antonio

Meeting Minutes

City Council B Session

State of Texas

County of Bexar

City Hall Complex

105 Main Plaza

San Antonio, Texas 78205

FINAL

2:00 PM Municipal Plaza BuildingWednesday, May 11, 2016

The City Council of San Antonio convened in the “B” Room of the Municipal Plaza Building.

City Clerk Leticia Vacek took the Roll Call with the following Councilmembers present:

10 - Mayor Taylor, Treviño, Warrick, Viagran, Saldaña, Gonzales, Lopez,

Nirenberg, Krier, and Gallagher

PRESENT:

1 - MedinaABSENT:

Mrs. Vacek announced that Councilmember Medina was on Military Duty.

Briefing and possible action on the FY 2016 Six Plus Six Financial Report (2nd

Quarter Actuals with Annualized Projections), Mid Year Budget Adjustment

Recommendations, and Five Year Financial Forecast. [María Villagómez, Assistant

City Manager; John Woodruff, Director, Management and Budget]

Maria Villagomez presented the FY 2016 Six Plus Six Financial Report and FY 2017-2021

Five Year Financial Forecast. She reported that the Total City Budget was $2.5 Billion

which includes the General Fund, Restricted Funds, and Capital Programs. She stated that

the Budget was balanced; however, revenues were down primarily from Sales Tax and CPS

Energy. She noted that the FY 2016 Net Ending Balance totaled $572,000 of which

Page 1

May 11, 2016City Council B Session Meeting Minutes

$375,000 was proposed as a Mid-Year Adjustment for SA Pets Alive (SAPA).

Ms. Villagomez outlined the FY 2016 General Fund Revenues and Expenditures. She

stated that they were recommending the following General Fund Mid-Year Adjustments: 1)

Animal Care Services (ACS)-Provide SAPA with $375,000; 2) Police-Convert 30

Temporary Positions to Full-Time Civilian Call Takers for the 9-1-1 Call Center; and 3)

Fire-Reclassify 3 Firefighters to Fire Engineers and convert two Temporary Civilians to

Full-Time for Applicant Processing. Within the Restricted Funds, she reported that they

were recommending to use $102,000 from the Public Education Government (PEG) Fund

to expand City Council Chambers Video Conferencing Capabilities and $300,000 for the

Alamodome Locker Room. She noted that they were recommending the addition of 2

positions for Permit Review and Inspection of Solar Permits in the Development Services

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Agenda item 1Budget and financeno_action_taken - Briefing only; vote scheduled for the following day.
FY 2016 Six Plus Six Financial Report and Budget Adjustments
$2.5 Billion · Total City Budget
- City Council B Session — Minutes
Agenda item 2Budget and financeno_action_taken - Item deferred to the next day's meeting.
Pre-K 4 SA Board of Directors adopted FY 2017 Budget
- City Council B Session — Minutes

Official record

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Agenda packetNot published in the sources we holdunavailable

BudgetNot published in the sources we holdunavailable

Action agendaNot published in the sources we holdunavailable

MinutesCity Council B Session — Minutesread text

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City Council B Session — Minutes

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Canonical record: e2790ca680b374438970ffe35b1bf903. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.