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Min CC 07/31/2013 - Budget Workshop ,OF C.,� pnmrrmni"1'��.y O V r r= O e 7- -City "City of Choice" CIBOLO CITY COUNCIL/BUDGET WORKSHOP 3864 Cibolo Valley Drive, Cibolo, Texas 78108 July 31, 2013 4:00 P.M. to 7:00 P.M. MINUTES 1. Call to Order—Mayor Hartman called the Workshop to order at 4:00 p.m. Council Present: Mayor Hartman, Councilman Pedde, Councilwoman Hale, Councilman Carlton, Councilman Liparoto and Councilman Hicks; Staff Present: City Manager Herrera, City Secretary Cimics, Police Chief Cox,Fire Chief Niemietz, Finance Director Miranda, Planning/Dev. Ser. Director Stricker, ED Director Luft and Public Works Director Fousse. 2. Discussion and direction to staff regarding the FY 2013-14 Budget to include city services, priorities and capital improvements. Council continued going over the general fund of the budget. Mr. Fousse covered the Parks and Street Department, Ms. Miranda went over the Utility Administrative budget and Finance, Ms. Cimics covered the budget for Council, City Manager, City Secretary, Robert Strickler went over Planning/Development Services Budget and Court and Chief Niemietz went over the Fire Department Budget. Council had a few questions in each area and staff was able to answer or would come back to council with the appropriate information. Review of the budget will continue on Aug 12, 2013 starting at 5:00 p.m. 3. Adjournment—Councilman Liparoto moved to adjourn the meeting at 7:16 p.m. Motion was seconded by Councilman Hicks. For: All; Against:None. Motion carried 5 to 0. PASSED AND APPROVED THIS 13TH DAY OF AUGUST 2013 ennifer artman Mayor ATTEST Peggy Cimics City Secretary