Potential Amendments to the FY 2020 Proposed Budget

As of September 11 2019
General Fund
Item FY 2020 FY 2021
Resource Adjustments Total
No Budget Impact Budget Impact
Use of August CPS One-time revenue from the sale of excess
1 power to the Texas market not anticipated in the FY 2019 $ 7,800,000 $ 7,800,000
Estimate.

Total General Fund Resource Adjustments $ 7,800,000 $ - $ 7,800,000

Item FY 2020 FY 2021

Expenditure Requests Total
No Budget Impact Budget Impact

One-Time Expenditure

Earmark $100,000 from the NHSD Risk Mitigation Fund for Right
1 $ - $ - $ -
to Counsel pilot program

VIVA SA Healthy Corner Store Initiative in CD3. ($20,000 to

2 continue program for one year). Additional funding to be used 20,000 20,000
after FY 2019 allocation is exhausted.
Funds for community engagement and design work for a Pocket
3 Park in the Cable Westwood Neighborhood between Pinn Rd. and 25,000 25,000
Leon Creek in CD6.

Funding for a contractor to continue facilitation of the "Citizen

4 25,000 25,000
Advisory Group" for advancing public participation.

Add one position to the Office of the City Clerk and outreach
5 25,000 25,000
resources to increase passport revenue

Add funds for a "2nd Chance" initiative pilot program to provide

resources for eligible individuals to help secure employment and
6 25,000 25,000
obtain documentation in CD2. An existing delegate agency will
provide these services.

7 Add $25,000 for a total of $50,000 for Maestro Business Incubator 25,000 25,000

8 Girl's Empowerment Summit Event 25,000 25,000

9 Funding for cricket field at CD7/CD8 parks 50,000 50,000

Add funds to Westside Development Corporation for CD5

10 business alliances development to strengthen urban core small 75,000 75,000
businesses to support their surrounding community
Add $100,000 for a total of $200,000 for the Martin Luther King Jr.
11 March to cover the cost of marketing, facility rental, production, 100,000 100,000
and facility use.

Sunken Gardens Theater - Market Analysis (matching funds to

12 150,000 150,000
Brackenridge Park Conservancy)

Prepared by OMB Page 1 of 4 9/11/2019 7:31 PM

 Potential Amendments to the FY 2020 Proposed Budget
As of September 11 2019
Item FY 2020 FY 2021
Expenditure Requests Total
No Budget Impact Budget Impact

Add funding for minor repair of owner-occupied homes,

continuation of title clearance program, owner occupied research
13 200,000 200,000
and education, and enhance pilot program for small contractors
training and certification in CD5.

Increase the amount budgeted in FY 2020 for maintenance of non-

14 274,000 274,000
service alleys in CD7.

Mexican American Civil Rights Institute. Funding for two years to

15 150,000 150,000 300,000
assist with the establishment of the Institute.

16 Replenish the General Fund Contingency to $1 Million 333,000 333,000

Increase each City Council District NAMP Budget by $22,500 to a

17 225,000 225,000 450,000
total of $222,500 in FY 2020 and FY2021.

One-time reserve for Alamo Promise Policy Discussion. A "B"

18 1,400,000 1,400,000
Session is scheduled to discuss this proposal in the fall of 2019.

Subtotal One-Time Expenditure Amendments $ 1,727,000 $ 1,775,000 $ 3,502,000

Recurring Expenditures

19 Expand City's training resources to Council staff 20,020 20,020 40,040

Add $37,215 for a total of $77,815 to enhance the after school

program at South West Independent School District (SWISD).
20 37,215 37,215 74,430
This will expand After School Challenges services from 3 days per
week to 5 days per week during the school year.

21 Add one Animal Control Officer (dedicated to Districts 6) 109,418 58,046 167,464

Council staff policy discussion at Governance Committee. Fiscal

22 652,713 1,305,426 1,958,139
Year 2020 reflects an effective date of April 1. *

Subtotal Recurring Expenditure Amendments $ 819,366 $ 1,420,707 $ 2,240,073

Total General Fund Expenditure Amendments $ 2,546,366 $ 3,195,707 $ 5,742,073

23 Reserve for impact of Senate Bill 2 (SB2) in FY 2021 2,057,927 2,057,927

Total General Fund Adjustments $ 2,546,366 $ 5,253,634 $ 7,800,000

* City Council Request (CCR) pending Governance Council Committee discussion

Item FY 2020 FY 2021

Revenue Amendments Total
No Budget Impact Budget Impact

Increase the fee by 1/2 of CPI for small-cell faclities from $250 to
1 $ 2,250 $ 4,500 $ 6,750
$252.25.

Prepared by OMB Page 2 of 4 9/11/2019 7:31 PM

 Potential Amendments to the FY 2020 Proposed Budget
As of September 11 2019

Grants
Item FY 2020 FY 2021
Resource Adjustments Total
No Budget Impact Budget Impact
Use of CDBG and Neighborhood Stabilization Program (NSP)
1 $ 325,000 $ - $ 325,000
Grants Re-programming

Item FY 2020 FY 2021

Expenditure Requests Total
No Budget Impact Budget Impact
Neighborhood and Housing Program to provide for ten $25,000
1 home grants that District 2 applicants can apply for to make $ 250,000 $ - $ 250,000
essential structural fixes to their homes (Funded with NSP Grant)

Guadalupe Plaza Master Plan (Funded with Community

2 75,000 75,000
Development Block Grant)

Total $ 325,000 $ - $ 325,000

Development Services Fund

Item FY 2020 FY 2021
Resource Adjustments Total
No Budget Impact Budget Impact
Includes use of FY 2020 and FY 2021 Development Services
1 $ 99,295 $ 81,972 $ 181,267
Fund balance

Item FY 2020 FY 2021

Expenditure Requests Total
No Budget Impact Budget Impact

1 Additional DSD City Street Lighting support staff $ 99,295 $ 81,972 $ 181,267

Parks Tree Fund

Item FY 2020 FY 2021
Resource Adjustments Total
No Budget Impact Budget Impact

1 Includes use of FY 2020 Parks Tree Fund balance $ 500,000 $ - $ 500,000

Item FY 2020 FY 2021

Expenditure Requests Total
No Budget Impact Budget Impact
Funds for Neighborhood Tree Program (Parks will determine
1 $ 500,000 $ - $ 500,000
specific neighborhoods in October)

Prepared by OMB Page 3 of 4 9/11/2019 7:31 PM

 Potential Amendments to the FY 2020 Proposed Budget
As of September 11 2019

Capital Budget
Item FY 2020 FY 2021
Resource Adjustments Total
No Budget Impact Budget Impact

1 Use of Capital Budget Contingency $ 1,115,000 $ 1,115,000

Item FY 2020 FY 2021

Expenditure Requests Total
No Budget Impact Budget Impact
Design for Thousand oaks and Jones Maltsberger ($139K); and
1 Relocation of Daughters of the American Revolution Marker on $ 165,000 $ 165,000
Higgins ($26K).

2 Sonterra/Gold Canyon Design 450,000 450,000

Preliminary work on a 2022 Bond Program Police Substation in

3 500,000 500,000
CD3

Total $615,000 $500,000 $1,115,000

Prepared by OMB Page 4 of 4 9/11/2019 7:31 PM