Min CC 08/10/2015 - Budget Workshop . C-/�:
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"City of Choice"
CIBOLO CITY COUNCIL BUDGET WORKSHOP
Fire Station#2
3864 Cibolo Valley Drive,Cibolo,TX 78108
August 10,2015
3:00 P.M.to 6:00 P.M.
MINUTES
1. Call to Order—Mayor Jackson called the Budget Workshop to order at 3:00 pm. The following members of council were
present: Mayor Jackson, Councilwoman Schultes, Councilman Garrett(arrived at 3:06), Councilwomen Camp-Gebhardt,
Councilman Doty, Councilman Russell, and Councilman Hogue. Staff Present: City Manager Herrera, City Secretary
Cimics,Finance Director Miranda,IT Director Badu,Fire Chief Niemietz,Police Chief Cox,EDC Director Luft,Public
Works Director Fousse,Engineering&Planning Director Klein,HR Manager Hetzel and Executive Asst Rogers.
2. Discussion and direction to staff regarding the FY 2015-2016 Budget to include city services,priorities and capital
improvements.
Council was presented an overview of the Debt Service Requirements. Mr.Luft went over the Economic Development
Fund.Mr.Herrera went over the General Fund to include all the factors affecting all departmental budgets.Council recessed
at 4:18 pm and resumed the workshop at 4:35 pm. The workshop continued with reviewing the City Manager's Budget,
Council Budget, City Secretary's Budget, Court,Planning and Engineering Budget and IT Budget were all discussed during
this session.
3. Adjournment—Mayor Jackson adjourned the Budget Workshop at 6:10 pm.
PASSED AND APPROVED THIS 25TH DAY OF AUGUST 2015.
4Lisa eM.Ja4cnyM't'�
Mayor
ATTEST
Peggy Cimics,TRMC
City Secretary