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Min CC 08/25/1992 - Workshop MINUTES OF CIBOLO CITY COUNCIL MEETING OF AUGUST 25, 1992 @ 6:30 P.M. THE CIBOLO CITY COUNCIL CONVENED IN A WORKSHOP ON TUESDAY AUGUST 25, 1992 AT 6:30 P.M. AT THE CIBOLO MUNICIPAL BUILDING, 109 SOUTH MAIN, CIBOLO, TEXAS. THE FOLLOWING WAS THE ORDER OF BUSINESS: 1. CALL TO ORDER. Mayor Sam Bauder called the workshop to order at 6:30 P.M. 2. ROLL CALL. Present: Councilmember Jeff Miller, Claude Smith, Mark Buell, Tex Farnsworth and Mayor Bauder. Absent: Tino Delgado. Staff present: Ann Smith, Wes Suiter and David Walker. 3. DISCUSSION OF THE 1992-93 PROPOSED BUDGET. The Council reviewed the changes that were addressed at the previous workshop on August 19th. Changes to proposed 192-93 Budget included two salary adjustments (Police Chief and City Secretary) and a 4% cost of living/merit adjustment for all other employees. The Council gave a consensus to transfer 14% of the 15% retained on the garbage collection receipts to the General Fund and adding several capital improvements back into the general fund expenditures. The proposed balanced budget reflects revenues of $771, 370 with general fund expenses ( including debt services) at $428, 370. and water/sewer expenses at $343,000. The budget was planned around a 7.9% tax increase - with a rate of $ .490337 per/$100 valuation. It was the general consensus to consider this proposal for adoption at the -time. A Budget Public Hearing was scheduled for 6:30 P.M. , September 8, 1992. 4. ADJOURNMENT. Tex Farnsworth (Mark Buell seconded) motioned to adjourn. All approved. Motion carried. PASSED AND ADOPTED THE 8TH DAY OF SEPTEMBERS 1992. Sam Bauder, Mayor ATTEST: Ann Smith, City Secretary