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Agenda Item 16.

City Council Meeting

Meeting Date:	02/06/2018
FROM:	Bill Gallardo

Subject:

Mid Year Budget Update and Discussion of any Council Interest in Pursuing a 2018 Ballot Tax Measure

RECOMMENDATION

Receive Mid Year Budget presentation and provide staff direction on whether or not to pursue next steps in the process of considering a Transient Occupancy Tax ("Hotel Tax") or Business License Tax ballot measure for November 2018.

RESPECTFULLY SUBMITTED:

William Gallardo, City Manager
Prepared by: Alicia Brenner, Senior Management Analyst
Concurrence: Cindy Russell, Administrative Services Director

Attachments
Attachment A - Mid Year Budget Presentation
Attachment B - VRB Savings and Impacts
Attachment C - TOT and Business License Fact Sheet