Min CC 08/09/1988 - Budget Workshop MINUTES OF COUNCIL BUDGET WORKSHOP
OF
AUGUST 9, 1988 @ 7:00 P.M.
THE CIBOLO CITY COUNCIL CONVENED IN A BUDGET WORKSHOP ON
TUESDAY, AUGUST 9, 1988 @ 7:00 P.M. AT THE CIBOLO CITY MUNICIPAL
BUILDING, 109 SOUTH MAIN STREETS CIBOLO, TEXAS. THE WORKSHOP WAS
TO PLAN THE 988-89 BUDGET.
1. CALL TO ORDER.
Mayor Sam Bauder called the workshop to order at 7 :05 P.M.
2. INVOCATION.
Bob Glisar presented the invocation.
3. ROLL CALL.
Members present, at roll call, were: Billie Little, Bob
Glisar, Jeff Miller and Mayor Bauder. Tino Delgado and Tex
Farnsworth arrived later.
4. CITIZENS TO BE HEARD.
No citizen requested to speak.
5. DISCUSSION OF THE 187-88 BUDGET REVIEWS FIVE YEAR CAPITAL
IMPROVEMENT PLAN AND PROPOSED 188-89 BUDGET.
David Walker presented the Council with a recap by
departments of expenditures for the 187-88 Fiscal Year. The
recap showed an amended budget (as of 7/31/88 ) of $ 651 , 370.
with estimated expenditures thru 9/30/8.8 -of $634, 926.
Revenue projections showed a budgeted amount of $.651, 370 with
proposed receiveables of $635 , 797 : at of 9/30/88.
Mr. Walker requested that unbudgeted - expended funds
that the Council had approved early in the year for a police
vehicle, computer hardware and software and the auditors fee
be amended.
Discussion on the 188-89 Budget reflected the downfall of
revenues in areas such as sales tax, construction, water &
sewer tap fees and other small areas. Mr. Walker stated that
he was some $100,000 away from having a presentable balanced
proposed budget.
Council discussed long range plans of the fire station,
equipment and the fire department .
6. ADJOURNMENT.
Tex Farnsworth (Billie Little) motioned to adjourn. All
approved.
ou
SAM BAUDER, MAYOR
ATTEST:
ANN SMITH, CITY SECRETARY