Min CC 08/27/2019 - Budget WorkshopOF c'9
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CIBOLO CITY COUNCIL BUDGET WORKSHOP
Cibolo Municipal Building
200 S. Main, Cibolo, TX 78108
August 27, 2019
5:30 - 6:30 P.M.
Minutes
1. Call to Order — Meeting was called to order by Mayor Boyle at 5:31 p.m
2. Roll Call — Members Present: Mayor Boyle, Council Members Schultes, Garrett, Gibbs, Allen, Woliver and
Hicks; Members Absent: Councilman Byrd. Councilman Hicks made the motion to excuse the absence of
Councilman Byrd. Motion was seconded by Councilman Woliver. For: All; Against: None. Motion carried 6 to
0. Staff Present: City Manager Mr. Herrera, City Secretary Ms. Cimics, Finance Director Ms, Miranda, IT
Director Mr. McDaniel, EDC Director Mt•. Luft, Police Chief Hugghins, Planning & Engineering Director Mr.
Klein 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.
This meeting covered the tax rate impact related to the 2019 Bond issuances. Finance Director Ms. Miranda
gave a presentation of the property tax increase on the proposed tax rate and the changes in exemptions from
prior years. Mr, Herrera spoke on a budget proposal to purchase three acres from Warbler Woods for a cost
of approximately $105,000. Impact fees from Parks and Drainage would cover this cost. Council also
received a briefing on a budget proposal from the Cibolo Enrichment Foundation AARP Senior Program.
4. Adjournment
Councilman Garrett made the motion to adjourn the meeting at 6:19 p.m. Motion was seconded by
Councilman Hicks. For: All; Against: None. Motion carried 6 to 0.
PASSED AND APPROVED THIS 10" DAY OF SEPTEMBER 2019.
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Peggy Cimics, TRMC
City Secretary