Min CC 08/20/2019 - Budget WorkshopOf C/0
U r O
TfX A`'
'Olyofchola'
CIBOLO CITY COUNCIL BUDGET WORKSHOP
Cibolo Municipal Building
200 S. Main, Cibolo, TX 78108
August 20, 2019
3:00 - 6:00 P.M.
Minutes
Call to Order — Meeting was called to order by Mayor Pro -Tem Gibbs at 3:
2. Roll Call — Members Present: Councilman Garrett, Councilman Gibbs, Councilman Byrd, Councilman Allen,
Councilman Woliver, Councilman Hicks, and Councilwoman Schultes (arrived 3:35 pm); Absent: Mayor Boyle;
Staff Present: City Manager Mr. Herrera, City Secretary Ms. Cimics, Finance Director Ms. Miranda, EDC
Director Mn Luft, IT Director Mr. McDaniel, Planning & Engineering Director Mr. Klein, Police Chief
Hugghins, Assistant Fire Chief Timke and Public Works Director Mr. Fousse.
Discussion
A. Discussion and direction to staff regarding the FY 2019-2020 Budget to include city services, priorities and
capital improvements.
City Manager Mr. Herrera gave an overview of the Budget. Ms. Miranda the Finance Director went over the
proposed budget, impact with issuing long term debt to the property tax rate, proposed issuance of $15.75M
long term debt, proposed initiatives within the FY 2019/2020 budget, personnel costs, enterprise fleet
management, budget comparison of the four major operating funds and capital programs. Mr. Luft went over
the Economic Development Fund. Ms. Miranda went over the Utility Funds. Council had the opportunity to
ask questions on each of the items briefed during this budget session.
4. Adiournment
Councilman Hicks made the motion to adjourn the meeting at 5:15 pm. Motion was seconded by
Councilman Garrett. For: All; Against: None. Motion carried 7 to 0.
PASSED AND APPROVED THIS 27TH DAY OF AUGUST 2019.
�tosh Boyl
Mayor
ATTEST
Peggy Cimics
City Secretary