Min CC 08/03/1987 - Budget Workshop CITY OF CIBOLO
MINUTES OF BUDGET WORKSHOP
AUGUST 3, 1987 @ 7:00 P.M.
THE CIBOLO CITY COUNCIL CONVENED IN A BUDGET WORKSHOP AT THE
CIBOLO CITY HALL, 109 SOUTH MAIN STREET, CIBOLO, TEXAS AT 7:00 P.M. ON
AUGUST 3, 1987. THE FOLLOWING AGENDA WAS:
1. CALL TO ORDER.
Mayor Sam Bauder called the 87-88 Budget Workshop to order at
7:00 P.M.
2. INVOCATION.
Mr. T.J. Harris gave the invocation.
3. ROLL CALL.
Members present were Mayor Bauder, T.J . Harris, Tino Delgado,
Billie Little, Tex Farnsworth. Absent: Mr. Charlie Jupe due to
business .
Staff Members present: Mr. David Walker, Keith Gilbreath, Chief
Tullgren and Ann Smith.
4. DISCUSSION OF 1987-88 BUDGET.
Department supervisors and staff presented their respective
sections on the 87-88 Proposed Budget. Total proposed
expenditures were as follows:
Mayor & Council $ 5 ,400.
Administrative 106,950.
Law Enf. & Municipal Court 138 , 595 .
Public Works 289,316.
Bldg . Inspection 24,843 .
Fire Protectin 8 ,688.
t Debt Services 119 ,833 .
TOTAL: $ 693 ,565 .
Due to the 1987 Re-appraisals , tax rolls have not been certified
by the appraisal district at this time. Mr . Mike Morris ,
G.C.A.D. , stated in the media that rolls should be ready to
certify late August or September.
Excluding revenues from ad valorum taxes, the anticipated
revenues are $ 511 ,355 .
Mayor Bauder stated that this was just the presentati;on,of the
proposed budget and that council should take this and study and
another workshop would be scheduled soon.
5. ADJOURNMENT.
• Tex Farnsworth (T.J. Harris) made the motion to adjourn at 10:3.0
P.M. All approved.
MAYOR SAM BAUDER
ATTE T:
A14N SMITH, CITY SECRETARY