city of San Antonio


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File #: 19-5978   
Type: Staff Briefing - Without Ordinance
In control: City Council Special Session
On agenda: 8/13/2019
Posting Language: Staff presentation of the FY 2020 Proposed Budget focusing on, but not limited to, the following City Departments or Initiatives: [Erik Walsh, City Manager; Justina Tate, Director, Management and Budget] A. Strong Families and Children B. Health Department C. Human Services and Delegate Agencies
Attachments: 1. 8.13.2019 - Attachment 1.pdf, 2. 8.13.2019 - Attachment 2.pdf, 3. 8.13.2019 - Attachment 3.pdf, 4. Staff Presentation - Strong Families and Children, 5. Staff Presentation - Health, 6. Staff Presentation - Human Services & Delegate Agencies
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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DEPARTMENT: Office of Management and Budget


DEPARTMENT HEAD: Justina Tate


COUNCIL DISTRICTS IMPACTED: City Wide


SUBJECT:

City Council Worksession on the FY 2020 Proposed Budget


SUMMARY:

Staff presentation on the FY 2020 Proposed Budget focusing on, but not limited to, the following City policies and initiatives:
A. Strong Families and Children
B. Health Department
C. Human Services and Delegate Agencies

BACKGROUND INFORMATION:

The FY 2020 Proposed Budget was presented to City Council on August 8, 2019. The budget is balanced as required by law and reflects the City's continued commitment to providing public services and programs that enhance the quality of life for the San Antonio residents. Guided by the City Council policy direction and community input, the proposed budget focuses on strong families and children, police, streets, sidewalks and transportation, affordable housing, and property tax relief.

The Proposed FY 2020 Consolidated Annual Budget, comprised of all funds, excluding transfers, totals $2.9 billion. The General Fund budget is $1.27 billion; restricted funds such as Airport, Development Services, Solid Waste, and Hotel Occupancy Tax total $937 million; and the Capital Budget totals $715 million.

Following the presentation of the proposed budget a series of city council budget worksessions are scheduled from August 13 to September 11. At these sessions, City staff will review the budget proposals with the Mayor and City Council in detail. The budget is scheduled to be adopted on September 12 for the City's fiscal year that begins on October 1.


ISSUE:

A budget worksession is scheduled for Tuesday, August 13 from 2:00 P.M. to 5:00 PM at the Municipal Plaza "B" Room. At this session, the City Council will be presented with the FY 2020 Proposed Budgets for the Strong Families and Children, the Health Department and Human Services/Delegate Agencies departments.

Strong Families and Children

The FY 2020 Proposed budget include...

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