[Archived] Question #76: Revised Add/Delete List for Consideration in the Final Add/Delete Work Session

Question:

Revised Add/Delete List for Consideration in the Final Add/Delete Work Session

Response:

The purpose of this memorandum is to provide a revised add/delete list based on the discussions from the Preliminary Add/Delete Work Session held on April 23, 2019. This list will be the basis for the discussions at the Final Add/Delete Work Session to be held on April 29.

The “revised possible consensus” column includes items with majority Council support (four or more members) based on the discussions at the Preliminary Add/Delete Work Session. There are fifteen eligible items for Add/Delete and all items have the support of four or more members. The possible consensus column represents a $243,455 shortfall and therefore all items cannot be funded at the proposed amounts.

At the conclusion of the Preliminary Add/Delete Work Session, two proposals to balance the budget were presented by Mayor Wilson and Councilman Aguirre. Mayor Wilson’s proposal modifies the following expenditure items and generates a surplus of $31,545.

Councilman Aguirre’s proposal modifies the following expenditure items and balances to $0 by deleting funding for C-PACE, Equity staff contingency and SNAP outreach and double-dollar SNAP program expansion and adding an additional $152,805 to the ACPS additional funding proposal.

Outlined below are the next steps in the process for adopting the FY 2020 budget:

1. On Monday, April 29, 2019 at 7:00pm, City Council will make its final decisions on the FY 2020 Budget at the Final Add/Delete Work Session.
2. On Tuesday, April 30, 2019, staff will make public the final decisions of the Final Add/Delete Work Session.
3. On Wednesday, May 1, 2019 at 7:00pm, City Council will approve the FY 2020 Operating Budget and FY 2020-2029 Capital Improvement Program.

If any member of the public would like to comment on this revised add/delete list, comments may be submitted online through April 28, 2019.

ATTACHMENTS:

Attachment 1 – FY 2020 Final Add/Delete List

Attachment 2 – Multi-year Add/Delete Impacts

Printable Version