City Council Agenda
Memo to: Manteca City Council
From: Jeri Tejeda, Finance Director
Date: June 18, 2019
Subject: Adoption of the Annual Budget for Fiscal Year 2019-20.
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After taking public testimony: Adopt a resolution approving the attached Final Budget for the City of Manteca's Annual Budget and Financial Plan for Fiscal Year 2019-20 and the City of Manteca's Capital Improvement Plan (CIP) for Fiscal Years 2020-2024.
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Background:
On April 30, 2019 the Preliminary 2019-20 Annual Budget for the City of Manteca and the 2020-2024 Capital Improvement Plan (CIP) were presented to City Council for review during the budget training session. It was brought back before council on June 4, 2019 and June 11, 2019 and Council provided the following directions regarding the preliminary budget:
1. Unfund SJ Partnership: $35,000
2. Fund security for City owned property downtown: $12,000
3. Postpone CIP 20021 Morenzone Baseball Field Improvements and use funding to pay a portion of the Golf Clubhouse Renovations CIP 19019.
4. Increase funding to the Recreation fund by $225,000 for a total of $425,000 from General Fund
5. Add CIP 20065 Downtown Veteran's Plaza as an unfunded Project
6. Postpone CIP 20046 Medium Duty Response Unit ($350,000) and replace funding with the following:
a. CIP 19049 Standards of Cover/Operations Study $50,000
b. CIP 20047 Portable Radio Replacement $239,000
c. CIP 20049 Station Alerting $120,000
7. Unfund SIR Contribution: $700,000
8. Add additional revenue for Police School Resource Officers: $100,000
9. Add additional revenue for updated sales tax estimates $300,000
10. Unfund CIP 20055 Council Chamber Technology Upgrades: $250,000
Additional Staff Recommended Changes:
1. Amend the CIP to add Project 20066, for $38,500 for a police vehicle damaged recently in an accident. The vehicle is a total loss and approximately $18,000 of this cost will be reimbursed by the insurance. Funding will come from the Vehicle Fund Account ...
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