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Item B: Report of Council Subcommittee on Human Services Funding
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Item B: Report of Council Subcommittee on Human Services Funding
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<br />IV.MeetingtheChallengeTaskForceReport <br />Ms.MillerthenreferredmemberstotheMeetingtheChallengeFinalReport,datedJanuary22, <br />2010,andremindedthecommitteethatCityManagerJonRuizhadformedataskforceto <br />discussnewrevenuesources.ThetaskforcerecommendedtheCityCouncilinstituteafive <br />percentrestauranttaxanticipatedtoyieldabout$14millionannually.ThetaskĨŽƌĐĞ͛Ɛ <br />sincludedautilityconsumptiontaxandcitywidemonthlyfeeforservice. <br />alternativechoice <br />V.NextSteps <br />Mr.Fernandezbrieflynotedsomeoftheotherremarksmadeduringthebest/worstoutcomes <br />discussionandsuggestedthattheyindicatedaninterestinlookingoutsidenormalfunding <br />approaches,aninterestincomprehensiveapproachtofundingthatavoidedimpactstoother <br />services,aninterestinpartnerships,andahopethattheprocessledtobetterservice <br />prioritization. <br />Mr.Pryoradvocatedforaprocessmodeledonthatusedbythecouncilcommitteeon <br />transportationfunding,whichincludedconsiderationofmultiplefundingsourcesandtheir <br />ionswitheachother. <br />interact <br />ThecommitteeagreedtoasuggestionbyMs.Hammittthatitdiscussthescopeoftheexisting <br />needatthenextmeeting. <br />Ms.OrtizadvocatedfordiscussionofwhethertheCityshouldcontinuetouseonetimeGeneral <br />Funddollarstofundhumanservicesandaddtothatonetimemoneyorreplaceitwithfunding <br />othersources.ShepointedouttheCityhadmanyunmetneedsthatitcouldspenditsGeneral <br />Funddollarson.Ms.Hammittagreed.Shesuggestedthatstaffcouldforecastcostsforasix <br />yearperiodandthecommitteecoulddiscussiftheservicemixwascorrectandhowthedirect <br />contractsforservicesworkedinthemix. <br />Speakingtotheideaofscopingtheneed,Ms.Jenningsexpressedconcernthattheexercise <br />couldbecomeselfdefeatingiftheidentifiedneedwasverylarge.Shesuggestedthatinstead, <br />thecommitteedefinethebaselevelofservices,identifytheŝƚLJ͛Ɛroleandtherolesplayedby <br />others,andthendeterminethemosteffectiveservicesthatcouldbestrategicallyaddedtothe <br />systemifmoremoneybecameavailable. <br />Ms.OrtizsuggestedthattheCityneededsomesortoftriggermechanismtoincreaseorreduce <br />fundingdependingonthemoneyreceived.Shelikedtheideaofhavingasixyearfundingplan. <br />Ms.Hammittsuggestedthatthecommitteecouldalsodiscussatieredapproachtoservices. <br />Mr.Pryorsuggestedthecommitteealsodiscussleveragingadditionalfundingthrough <br />partnerships. <br />
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