Min CC 08/18/2016 - Budget Workshop OF C�
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CIBOLO CITY COUNCIL BUDGET WORKSHOP
Fire Station#2
3864 Cibolo Valley Drive, Cibolo, TX 78108
August 18,2016
3:00 P.M. to 6:00 P.M.
MINUTES
1. Call to Order—At 3:10 p.m. Mayor Dunn requested that all in attendance to take a seat. Staff past out a few
papers to council. Council Present: Councilwoman Schultes, Councilwoman Gebhardt, Councilman Russell
and Councilman Weber; Council Absent: Councilman Garrett and Councilman Hogue. Council District 4 is
vacant at this time. Staff Present: City Manager Herrera, Police Chief Cox, Fire Chief Niemietz, Finance
Director Miranda, Planning &Engineering Klein and Public Works Fousse.
2. Discussion and direction to staff regarding the FY 2016-2017 Budget to include city services,priorities and
capital improvements.
City Manager Herrera opened the workshop stating that City Staff would be briefing the Council on
departmental budgets (Utility Fund/Capital Projects/Special Revenue Funds) in a summarized format. Staff will
stop at any time to take questions from Council. Ms. Miranda briefed the Utility Administration,Non-
Departmental (Bonded/Revenue Debt), Mr. Fousse presented the Utility Operations (Water/Wastewater) and
Drainage Utility District/Drainage Operations/Capital Projects Funds, City Manager Herrera went over the
Utility Fund Balance/Utility Fund Revenue/Revenue Projections along with the Special Revenue Funds and
Impact Fee Funds. Announcement was made that the Budget Workshop scheduled for Monday, August 22,
2016 was cancelled. The EDC budget/discussion will be conducted on Saturday, August 27, 2016 in
conjunction with the joint City Council/P&Z/EDC/Master Plan Workshop.
3. Adjournment—Mayor adjourn the Workshop at 5:07 p.m.
PASSED PROVED THIS 13TH DAY OF SEPTEMBER 2016
Allen Dunn
Mayor
ATTEST
Peggy Cimics, TRMC
City Secretary