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Min CC 07/20/2011 - Workshop �aiupu"inti � - Ci- r so ""Girj:of Ghoce`' COUNCIL WORKSHOP CIBOLO MUNICIPAL BUILDING 200 S. MAIN July 20, 2011 7:00 P.M. MINUTES 1. Call to Order—Workshop was called to order by Mayor Hartman at 7:00 p.m. 2. Roll Call Mayor Hartman Councilman Pedde Councilman Troncoso Councilman Castro Councilwoman Hale Councilman Liparoto Councilman Carlton—absent Councilman Hicks—absent Staff- Interim City Manager Chief Cox, City Secretary Peggy Cimics,Finance Anna Marquez,Fire Chief Roger Niemietz,ED Mark Luft and Utility Superintendent Bill Dee. 3. Discussion/Action A. Discussion/Action and direction to staff on the purchase of vehicles for the City of Cibolo. Councilman Pedde moved to approve the purchase of all three vehicles requested by staff. Motion was seconded by Councilman Troncoso. For: All; Against:None. Motion carried 5 to 0. B. Discussion and direction to staff regarding the FY 20011-12 Budget to include city services, priorities,personnel and capital improvements. Council discussed the FY 20011-12 Budget to include city services,priorities,personnel and capital improvements. Council went over the request submitted by staff for personnel,non-capital equipment and capital request. Both the General Fund and the Utility Fund were reviewed. Councilwoman Hale left the meeting at 9:23 p.m. Council set another Budget Workshop on July 26 following the regular schedule Council Meeting. 4. Adjournment of Council Workshop. Councilman Pedde moved to adjourn the meeting at 9:41 p.m. Motion was seconded by Councilman Troncoso. For: All; Against: None. Motion carried 4 to 0. PASSED AND APPROVED THIS 26TH DAY OF JULY 2011. Jennifer H an Mayor ATTEST: Peggy Cimics, TRMC City Secretary