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January 14, 2020 - Measure M 2018/2019 Year-End Update and 2019/2020 Budget Augmentation

Staff Report and PowerPoint presentation

Staff presented the FY 2018/2019 year-end results of the first full year with Measure M in place. Revenue was approximately 10% more than budgeted, due to slight market changes and sizable catch-up payments from the State.  The City also has updated the Measure M web pages for all projects as of June 30th 2019.  The Council also approved budget augmentation for three additional projects in FY 2019/2020.

June 11, 2019 - Measure M Expenditures 2019/2020

PowerPoint presentation

Staff presented the FY 2019/2020 budget.  The power point presentation lists the status of current projects, new projects for 2019/2020, and the current five- year forecast.  The 2019/2020 budget for Measure M was later approved by City Council at the June 25th Council meeting, as part of the overall budget approval. 

May 8, 2018 - Measure M Expenditures 2018/2019

Staff Report and  Video

As revenues come into the City, their expenditure must be approved by the Vacaville City Council. Most of these approvals are done during the budgeting process. Others can be made with budget adjustments throughout the year. This presentation covers a list of Measure M priority projects. 

July 12, 2016 - City Council approved Measure M going to the voters

Staff Report and PowerPoint presentation

The extension of, and increase to, Measure M was approved by the voters on November 8, 2016 and goes into effect in April 2018. This version of Measure M will expire in 20 years. 

June 28, 2016 - City Council considers Measure M for the ballot

Staff Report and PowerPoint presentation

At the June 28, 2016 City Council meeting, the Council directed staff to prepare an ordinance to renew and modify the transactions and use tax, commonly referred to as Measure M, for placement on the November 8, 2016 ballot. This report discusses Measure M’s background and the process for renewing and extending the ordinance.