Min CC 08/27/1991 MINUTES OF REGULAR CIBOLO CITY COUNCIL MEETING
ON
TUESDAY, AUGUST 27, 1991
THE CIBOLO CITY COUNCIL CONVENED IN A REGULARLY SCHEDULED CITY
COUNCIL MEETING ON TUESDAY, AUGUST 27, 1991 AT 7:00 P.M. AT THE
CIBOLO MUNICIPAL BUILDING, 109 SOUTH MAIN STREET, CIBOLO, TEXAS. THE
FOLLOWING WAS THE ORDER OF BUSINESS:
1. CALL TO ORDER.
Mayor Sam Bauder called the meeting to order at 7:00 P.M.
2:._ ",ROLL- CALL.
All members of the council were present. Staff present: David
Walker & Ann Smith.
3. INVOCATION.
Councilmember Bob Glisar gave the invocation.
4. PLEDGE OF ALLEGIANCE.
Mayor Bauder lead the pledge.
5. CITIZENS TO BE HEARD.
None
6. CONSENSUS ITEMS:
A. MINUTES OF BUDGET WORKSHOP, AUG. 13, 1991 @ 6:30 p.m.
B. MINUTES OF REGULAR MEETING, AUG. 13, 1991 @ 7:00 p.m.
Tex Farnsworth (lino Delgado seconded) motioned to approve consensus
items, as presented. All approved. Motion carried.
7. DISCUSSION/ACTION ON THE 1991 PROPOSED TAX RATE, IF INCREASE OF
MORE THAN THREE PERCENT, TARE ROLL CALL VOTE AND ANNOUNCE DATE
FOR PUBLIC HEARING.
Councilmember Tex Farnsworth motioned to propose a tax rate of $
.45821, reflecting a 7.9% increase over the effective M & 0 Rate and
set the public hearing for 6:00 p.m. , Tuesday, September 10, 1991.
Councilmember Mark Buell seconded the motion. Mayor Bauder called
for a roll call vote:
Jeff Miller "Aye" Mark Buell "Aye"
Bob Glisar , "Aye" Tex Farnsworth "Aye"
Tino Delgado "Aye"
Motion carried unanimously.
8. APPROVE/DISAPPROVE BEXAR METRO 9-1-1 FISCAL YEAR OPERATING
BUDGET.
Tex Farnsworth (lino Delgado seconded) motioned to approve the budget
as presented. All approved. Motion carried.
9. APPROVE/DISAPROVEAL RESOLUTION # 91-1122, REQUESTING IMMEDIATE
COMMITTEE HEARING TO CONSIDER ENACTING THE POW/MIA TRUTH BILL AND
FUNDING OF THIS INVESTIGATION.
Minutes of August 27, 1991 (Cont'd)
1
Tex Farnsworth (lino Delgado seconded) motioned to approve
resolution # 91-1122 and to forward to the proper authorities.
All approved. Motion carried unanimously.
10. COMMENTS BY COUNCIL MEMBERS.
Tex Farnsworth discussed the issue on a light at Main Street
and FM 1103. David Walker noted that he would discuss the
problem with the highway department and ask a representative
to attend a future council meeting and brief the council.
Mark Buell briefed the council on the planning progress of the
"Cibolo Fest" .
Jeff Miller ask if the regular meeting could be moved up to
6:30 p.m. since the public hearing set at 6:00 p.m. normally
does not last ,an hour. It was the consensus to move the
regular meeting on September 10th to 6:30 p.m.
11. COMMENTS BY STAFF.
none
12. COMMENTS BY MAYOR.
Mayor Bauder announced that the Randolph Chamber of Commerce
Mixer would be August 29th.
That .the Randolph Area Business Trade Show would be at Rolling
Oaks Mall on October 26th.
13. ADJOURNMENT.
Tex Farnsworth (Bob Glisar seconded) motioned to adjourn.
All- approved. Motion carried.
PASSED AND APPROVED THE 10TH DAY OF SEPTEMBER, 1991.
Sam Bauder, _Mayor.
ATTEST:
Ann Smith, City Secretary
CITY OF CIBOLO
CHECK REGISTER
AUGUST_ - 1991
PAYEE DESCRIPTION AMOUNT
American Banker's Life Life Ins. 50.00
American Mobilphone Pager Service Maint/Police 32.00
Blue Cross/Blue Shield Sept. Premium (J. Jimenez) 53.91
Blue Cross/Blue Shield Enroll App. A. Jimenez 139.47
Cibolo Vol. Fire Dept. Quarterly Pay. 750.00
City of Cibolo - Water & Sewer City Hall 24.11
Police Dept. 24.11
City Park 41 .86
City of Cibolo Payroll Transfer 1 ,868.40
Water & Sewer Debt. Serv!cprior yr. 41 ,787.50
City of Cibolo General Fund Loan from_ 036 to 079 7,500.00
City of Cibolo Debt Service to W&S 1990 Series 5,284.30
Colonial Life & Accident Ins. Employees', Supplemental Ins. 121 .00
Colonial Life & Addident Ins. Employees' Supplemental Ins. 121 .00
Creative Trophies Name Plates 75.00
Dickies Industrial Uniform Rental - Maint. July 54.00
Entex Gas Bill 7/1-7/31/91 12.11
Ron 'Flake Attorney Attorney Retainer 8/91 500.00
Frost Natl Bank Series 1985 Int. 2'C;125:OOr`
Bank Fee 187.69
Gerald Garrison Re-Imburse P&Z Printing 40.50
Angela Gilbreath Child Support 8/13 137.50
Child Suppbrt 8/27 137.50
Green Valley Water 5/31-6/28 Water 5,417.84
6/28 - 7/31 Water 6,270.24
GBRA 7/31 Water analysis 10.00
GVEC Water Tower Electricity 22.75
GVEC City Hall 216.67
City Park 41 .89
Police Dept 137.44
Maint. Shed 20.88
Rec. Bldg 36.33
Humana:Heal_th_Care_ Plans Health Ins. 1.,580...71_ -
Jenny Diana Jimenez Refund Overpay Cit. #5577/15716 3.00
Kavoussi & Associates Tax Calc. Software 47.50
Life Re Corp. Dental Ins. 90.50--
Master Lube . Lube & Oil change Unit 3 14.95
McAllen Pipe Pipe, -clamps & couplings 490.50
Michael G Battery Ford Ranger P/U 66.95
Moore Industrial Disposal Garbage Service August 91 5,352.82
Ozarka Water July drinking water 39.05
PCM Service Duct Replactment Police Dept 100.00
Randloph Tire Service Rotate & Align Tire Unit 3 50.00
Roy Richard, Jr. Feb Court 150.00
Riedel 's Furniture Green Machine 375.00
Sylvia Joyce Richerson 8/13 Child Support 90.00
8/27 Child Suppbrt, 90.00
Ronnie's Tire Service Tire Repairs Truck/riding mower 11 .00
S & P Communications Install Radio Unit 4
Monthly Contract - Maint & PD 277.00
San Antonio Light Ad for Garbage Bid Notice 99.75
Schertz Tire Shop_ Repair Tire Unit 3 5.00
Schertz Tire Shop Repair Tire John Deere 17.00
Schertz Tire Shop Repair Tire Riding mower 16.50
City of Schertz Shelter rent - animal control 25.00
�... Sippel 's bolts for tractor wheel 2.00
,I
E. Ann Smith Car Allowance 23.09
Ann Smith Mileage to/from Tax Rate Seminar 34.96
Southwestern Bell Telephone August 658.9900 133.23
August 659-1999 53.09
Donnie Strickland Warrants 250.00
Stubblefield, Brister &
Schoolcraft Attorney Fee Del 'q Taxes 7/91 938.56
Thomas Software Water Bill Forms - 110.25
1
AUGUST CHECK REGISTER - cont'd
PAYEE DESCRIPTION AMOUNT
Tri County Office "Minutes" book pages 37.82
U.S. Post Office W/S Stamps 29.00
Court Postage 29.00
Ultra Power Service Weedeater Parts 69.69
City of Univeral City February 91 Dispatch Service 336.00
Victoria Bank & Trust Police Car Payment 13_1.827.27. ,
Victoria Bank & Trust Safe Deposit box Rental 9-1-91/8-31-92 30.00
David Walker Car Allowance 92.35
Dav,i'd','Walker Re-imburse Corpus Conference 62.10
Cibolo Creek Municipal Author. Sewer Tap Old Green Valley School 500.00
W & S August 1991 4,640.47
U.S. Postmaster Postage Water Bills 130.72