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Min CC 05/19/1977 , MINUTES CIBOLO CITY COUNCIL CIBOLO; TEXAS REGULAR MEETING: MAY 19, 1977 1 . CALL TO ORDER: John A. Sippel, Mayor. _ 2 . QUORUM CHECK: Linda N. Ling, City Secretary. Total City Council present. 3. INVOCATION: Edward Ling. 4. CITIZENS TO BE HEARD, EMPLOYEES, AND COMMITTEES: a. Mr. Andrew Tolle, City building inspector, met at 7:30 with the City Council and disucssed the bonding and licensing. The City will leave the electrical code to GVEC. Bonding requirements will be checked and see what is available. Mr. Tolle also made the council aware of the water line break at Town Creek West Subdivision. This is to be studied further. b. Coy Simmons appeared before the Council concerning a mobile home park on 369 Country Lane which is in the ETJ of Cibolo . The Council needed further information on this matter and Mr . Simmons engineer will get with the Council at a later date . _ C . Rev. Albert Hennig, Cibolo' s representative to the Traffic Safety Council will report to the Council on a regular basis concerning this meeting. d. Sandy Scblather, chairwoman for the Cibolo Centennial Committee,(to be changed ` to the Beautification Committee) discussed her views on the Railroad R-O-W lease. After much discussion with the Council, the Council still felt the need to drop the existing lease but to continue to maintain the R-O-W. OLD---'BUSINESS a . Mark McKlarin, engineer from W.H. Mullins office, disucssed the street paving program again. The City lacks approximately $20,000. to pave all the streets . Mr. James Bohan (citizen) asked about Oasis Street behind his business. A town meeting and a newsletter were discussed to increase the citizens awareness of this project and to obtain their views . Mr. McEl.arin is to return to the Council with an update on prices . The matter is to be discussed at the next meeting a date set for the town meeting. 6. MINUTES: a . A motion was made by Edward Ling, seconded by Fred Niemietz and passed unanimously to approve the Minutes of May 5, 1977, thus being a regular meeting. A motion was made by Fred Niemietz, seconded by Edward Ling and passed unanimously to approve the Minutes of May 10, 1977, thus being a special meeting. 5. b. FM 78 BY-PASS. The bypass was discussed. Mayor Sippel said he had someone working on this and he would let the Council know more at the next meeting. -` C . PLANNING AND ZONING- COMMISSION. The Commission was discussed. After discussion, a motion was made by Fred Niemietz, seconded by Billy Wiederstein, and passed unanimously to pass Ordinance No . 235 setting up a planning and zoning commission. d. After discussion, a motion was made by Marge Smith, seconded by Billy Wiederstein and passed unanimously to pass Qrdinance. N6, - 236 establishing a Parks and Recreation Dept and setting rules and regulations for the City Park. e. The Cibolo representative for CCMA' s Citizen Committee will be Fred Niemietz as appointed and approved by the City Council. f. A motion was made by Billy Wiederstein, seconded by Ed Ling and passed unanimously to pass Resolution No-1036 approving withdrawals and deposits to the Cibolo State Bank by John Sippel, Fred Niemietz, Gladys Pfeil and Linda Ling. g. After a brief discussion, a motion was made by Fred Niemietz, seconded by Ed Lang and passed unanimously to pay Andrew Tolle $10.00 per hour as building inspector. h. The Council felt that Mr. Gutierrez should be invited to the next Council meeting to disucss the disposal franchise. ADJOURNMENT: There being no further business, the meeting adjourned at 12:05 A.M. J071. S PPEL Y0� Z— "e,�t BUDGET 1976-1977 YEARLY PROJECTED NET FIRST NOT INCOME BUDGET FOR YEAR. QTR. BUDGET] 0F G TITLE II (REMMLERXTANNER) 45551 G TITLE VI (HAMM) (PFEIL) 1166.06 HALL RENT 1200.00 1200.00 300.00 REVENUE SHARING 3000.00 5400.00 + 2400.00 1867.00 INTEREST WATER DEPT. SALES(WATER & SEWER) 24000.00 26000.00 + 2000.00 5942.49 DEPOSITS 588.00 100.00 - 488.00 -0- NEWEMETER CHARGES -0- 600.00 + 600.00 279.62 INTEREST -0- 1300.00 + 1300.00 1109.15 STREET RENTALS 2300.00 2300.00 -0- SALES-TAX 0- SALES-TAX 10000.00 13000.00 + 3000.00 3573.78 FILING FEES 12.00 , 8.00 - 4.00 -0- PERMITS 600.00 300.00 - 300.00 5.00 TAXES 14000(:00 16000.00 + 2000.00 11878.27 REIMBURSEMENTS 48.00 48.00 34.96 TRAFFIC FINES 9600.00 6500.00 - 3100.00 431 -00 TOTAL $65348.00 '$72756':00- + �74Q$,.00' 25421 .27 1621 .57 r ' BUDGET 1976-1977 YEARLY PROJECTED NET FIRST NOT IN DISBURSEMENTS BUDGET FOR YEAR QTR. BUDGET _yPOLICE PROTECTION SALARIES 8250.00 8100.00 - 150.00 1300.00 OPERATING EXPENSE 5380.60 5380..60 766.67 OFFICE EXPENSE SALARIES 5300.00 50 .0.00 - 260.00 1260.00 SALARIES(PART-TINE) 1300.00 1090.00 210.00 548.13 SUPPLIES & EQUIPMENT 2 .00.00 2 .00.00 216.32(+269.10roof) ELECTION EXPENSE 300.00 300.00 -0- PUBLISHING EXPENSE 156.00 156.00 2.00 LEGAL EXPENSE LEGAL FEES 1000.00 1500,.00 + 500.00 536.00 SURVEYOR 500.00 500.0o 271 .00 ACCOUNTING -0- 1500.00 + 1500.00 1 .23.00 INTERGOVERNMENTAL EXPENSE TML 130.00 130.00 2.00 AA COG 100.00 400.00 -0- MISC. 53.19 STREETS SALARIES- -0- 1700.81 REPAIRS 1000.00 1000.00 382.19 MOWING 350.00 350.00 14o.00 UTILITIES 1100.00 1100.00 263.62 s -0- 900.00 + 900.00 301 .59 --'Y PARK ANNUAL PAYMENT 1700.00 1700.00 SUPPLIES 300.00 300.00 -0- INSURANCE 1200.00 1800.00 + 600.00 1775.50 BUILDING CODE EXPENSE SALARY 525.00 300.00 - 225.00 62.50 SBC 75.00 75.00 -0- SALAR.IES (COUNCIL) 500.00 600.00 + 100.00 158.00 CITY TRUCK 325.00 325.00 17.18 TATER WORKS OPERATORS SALARY -0- 400.00 + 400.00 102.50 CCMA & SCHERTZ EXPENSE 1200.00 1200.00 50,:00 PURCHASED WATER 2712.00 6000.00- + 328.X.Q i5o6.`50 SUPPLIES 500.00 3000.00 + : ?500.00 1695.28 REFUNDS ON DEPOSIT 168.00 68.00 - 100.00 -0- DEBT RETIREMENT 14190.0o 14190.00 1 '2816.79 CCMA 3600.00 5000.00 1400:00 -�560a5 TOTAL T5- + 102 X3..00 -'fes 1760.81