Min CC 07/24/1990 - Budget Workshop MINUTES OF CIBOLO CITY COUNCIL BUDGET WORKSHOP
OF
TUESDAY, JULY 24, 1990
• THE CIBOLO CITY COUNCIL - CONVENED IN A WORKSHOP MEETING
ON TUESDAY, JULY 24-, 1990 AT 5:18 P.M. AT THE CIBOLO MUNICIPAL
OFFICES, 109 SOUTH MAIN STREET, CIBOLO, TEXAS. THE FOLLOWING WAS
THE ORDER OF DISCUSSION:
1. CALL TO ORDER.
Mayor Bauder called the workshop to order at 5 : 18 p.m.
2. ROLL CALL.
Council members present at roll call : Bob Glisar, Tino
Delgado, Tex Farnsworth and Mayor Bauder. Council
members Jeff Miller and Mark Buell arrived later in the
meeting. Staff present: David Walker, Ann Smith and
Chief Suiter.
3. INVOCATION.
Council Member Bob Glisar gave the invocation.
4. CITIZENS TO BE HEARD.
. None were present.
5. DISCUSSION OF THE 1990-91 PROPOSED CITY BUDGET.
Mayor Bauder introduced the Proposed 1990-91 Budget
worksheets. With the 1990 Certified Roll not yet
released by the Guadalupe County Appraisal District,
revenues from ad valorem taxes could only be estimated.
Each line item of revenues and expenditures was reviewed
by the Council . The salaries were discussed; however,
no definite amount was agreed upon. Mayor Bauder stated
that the City Administrator, City Secretary and Police
Department needed increasing to be more in line with the
responsibilities of their positions and merit. Capital
Outlay projects in the amount of $14,600 had been
deleted from the budget by the staff prior to the
workshop but after calculations of tax rates and receipt
of property values it is anticipated that some items
could be re-submitted. With still and unbalanced
budget, the Council agreed to pay the annual premium of
$13, 600 on the new patrol cars from a General Fund
Capital Improvement Fund transfer to the proposed
revenues. It was agreed that another workshop would be
held as soon as tax rolls were available.
6. ADJOURNMENT.
_ Tex Farnsworth (Bob Glisar seconded) motioned to adjourn.
All approved. Motion carried.
PASSED AND APPROVED THE 7TH OF AUGUST, 1990.
Sam Bauder, Mayor
ATTEST: