Min CC 11/27/1979 - Special J
CIBOLO CITY COUNCIL SPECIAL MEETING
November 27, 1979
1. CALL TO ORDER.: 6:30 p.m., Mayor John A. Sippel
2. QUORUM CHECK: Mayor Sippel, Councilmembers Smith, Wiederstein, Nirider.
Bprbara Glenewinkel, Secretary
Steve Cage,Jr. Auditor
3. BUSINESS: A. After the meeting was called to order, the meeting was turned
over to Mr. Cage, who then went over the audit with the members
of- the council present. Mr. Cage explained the audit and answered
questions concerning audit. He stated the books and accounting
of the city were in excellent condition, but that day-to-day
records could be better maintained, but he understood it was due
to lack of time and staff-He was especially concerned about the
vendor files and tax redemption certificates . Mr. Cage was asked
questions during the review of the audit by councilmembers and
he explained anything that was not clear.
B. Marge Smith (Bill Wiederstein) moved the audit presented by
Mr. Cage for the City be approved and acFepted as presented.
All approved.
4. ADJOURNMENT: The meeting adjourned at 9:00 p.m.
JO SIPPEL, MA R
BARBARA L. GLENEW NKEL,
SECRETARY
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FINANCIAL REPORT FOR NOVEMBER 1979
BINGO
INCOME: Regular cards $190. 00
Special cards 84050
Extra Special cards 36. 80
Early Bird Special 18. 85
Beer 39. 85
Kitchen 36. 45
Soda 19. 20
Daubers 1. 50
$427. 15-Income from November 10 Bingo
+291. 00-Change for redeposit
718. 15-DEPOSIT
BINGO
EXPENSES: Turkeys $190. 39
Groceries 13. 05
Beer 23420
Peanuts 9. 00
Soda 10020
Prizes{consolation} 9. 00
*254" 814-Expense for November 10 Bingo
ADDITIONAL
INCOME None------------------------ .
ADDITIONAL
EXPENSE: $10. 00-Paid to Black Hawk Enterprises
for paint & materials.
SUMMATION: *427. 15-Total Income
-264. 84-Total Expense
$162 31-Profit
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