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CIBOLO CITY COUNCILBUDGET WORKSHOP
200 South Main, Cibolo, Texas 78108
July 29, 2013
4:00 P.M. to 7:00 P.M.
MINUTES
1. Call to Order—Mayor Hartman called the Workshop to order at 4:02 p.m. Mayor, all Council Members, City
Manager and Department Heads were present for the Workshop.
2. Discussion and direction to staff regarding the FY 2013-14 Budget to include city services,priorities and capital
improvements.
City Manager gave a brief overview of the budget and process. Public Works Director Mr. Fousee went over the
Utility Department and the Drainage Department Budget to include personnel, vehicles, equipment and projects.
Finance Director Ann Miranda did an overview of the Operating Funds to include General Fund revenue
highlights, General Fund Expenditure distribution,tax calculation and the Special Revenue Fund. Economic
Development Director gave a overview of his department to include funding of the downtown revitalization study
and the funding for a business development coordinator. Mayor called for a short break at 5:57 p.m. Everyone
reconvened at 6:06 p.m. Council went over the plans for renovation of the old school building and an addition to
the public works facility.
3. Adjournment—Council Member Liparoto made the motion to adjourn the meeting at 6:45 p.m. Council
Member Hale seconded the motion. For: All; Against: None. Motion carried 7 to 0.
PASSED AND APPROVED THIS 13TH DAY OF JULY 2013
ennifer artman
Mayor
ATTEST:
/ X47
Peggy Cimics
City Secretary