Min CC 08/21/2019 - Budget WorkshopCIBOLO CITY COUNCIL BUDGET WORKSHOP
Cibolo Municipal Building
200 S. Main, Cibolo, TX 78108
August 21, 2018
3:00 - 6:00 P.M.
Minutes
Call to Order — Meeting was called to order by Mayor Pro -tem Gibbs at 3:12 p.m.
2. Roll Call — Members Present: Councilman Gibbs, Councilman Byrd, Councilman Allen and Councilman Hicks.
Councilman Woliver arrived at 3:21 p.m., Councilwoman Schultes arrived at 4:53 p.m. and Mayor Boyle arrived
at 4:55 p.m. Members Absent: Councilman Garrett; Staff Present: City Manager Mr. Herrera, City Secretary Ms.
Cimics, Finance Director Ms. Miranda, Police Chief Hugghins, Public Works Director Mr. Fousse, IT Director
Mr. McDaniel, Assistant Fire Chief Timke, and Planning and Engineering Director Mr. Klein.
Discussion
A. Discussion and direction to staff regarding the FY 2019-2020 Budget to include city services, priorities and
capital improvements.
Council received a briefing on the General Fund and Debt Service Fund. Budget highlights included new
personnel proposed in the general fund. The different Department Directors went over their budget for the
departments they were responsible for. Council had the opportunity to ask questions about each budget. Ms.
Miranda the Finance Director went over the Debt Service Fund to include Debt Service Requirements, Tax
Rate discussion, and a breakdown of Tax Revenue Increase, the effect on Tax Revenue and the Public
Hearings and adoption date.
4. Adjournment
Councilman Byrd made the motion to adjourn the meeting at 5:48 p.m. Motion was seconded by Councilman
Hicks. For: All; Against: None. Motion carried 6 to 0.
PASSED AND APPROVED THIS 10TH DAY OF SEPTEMBER 2019.
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ATTEST
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Peggy Cimics, TRMC
City Secretary