Min CC 08/12/2015 - Budget Workshop IC6f �O
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CIBOLO CITY COUNCIL BUDGET WORKSHOP
Fire Station#2
3864 Cibolo Valley Drive,Cibolo,TX 78108
August 12,2015
3:00 P.M.to 6:00 P.M.
MINUTES
1. Call to Order—Mayor Jackson called the Budget Workshop to order at 3:04 p.m. Council Present:Mayor Jackson,
Councilwoman Schultes, Councilman Garrett, Councilwoman Camp-Gebhardt,Councilman Doty,Councilman Russell and
Councilman Hogue(arrived at 3:08 p.m.); Staff Present: City Manager Herrera,City Secretary Cimics,Finance Director
Miranda,IT Director Badu,Police Chief Cox,Fire Chief Niemietz,Public Works Director Fousse,Planning&Engineering
Director Klein,ED Director Luft,HR Manager Hetzel,Police Lt Kotzur,Executive Asst Rogers and Utility Supervisor Dee.
2. Discussion and direction to staff regarding the FY 2015-2016 Budget to include city services,priorities and capital
improvements.
Council was given an overview of the Utility Funds, Special Revenue and Capital Project Funds. Council recessed at 4:36
pm and resumed the workshop at 4:45 pm. Council went over the Impact Fee Fund and was briefed on the water needs now
and in the future.
3. Adjournment—Mayor Jackson adjourned the Workshop at 5:10 p.m.
PASSED AND APPROVED THIS 25TH DAY OF AUGUST 2015.
Lisa M.Ja on
Mayor
ATTEST
Peggy Cimics,TRMC
City Secretary