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Min CC 07/10/2006 - Budget Workshop CIBOLO CITY COUNCHATAFF BUDGET WORKSHOP Cibolo Municipal Building 200 S. Main, Cibolo, Texas 78108 July 10, 2006 6:00 P.M. MINUTES 1. Call to Order -Mayor Sutton called the meeting Workshop to Order at 6:07. The following council members, staff and committee members were present. Councilman Castro Bryon Mills—CIP Mark Riffe—Police Chief Councilman Kelly Tony Krasnai—CIP Tom Curd-Finance Councilman Ramcharan—absent Chad Royal—CIP Robert Vela—Public Works Councilman Winn . Todd Parton—City Manager JD - Water Councilwoman Davis Peggy Cimics—City Secretary Nancy McBeth—Developmental Services Alton Ard—Parks 2. Discussion and direction to staff regarding the FY 2006-07 Budget to include city services,priorities and capital improvements. Bryon Mills and Tony Krasnal from the Capital Improvement Committee gave their final report to council and briefed them on the priority list. Council had a few questions and Mr. Mills was able to answer and explain to council how or why they came to certain decisions. City Manager also went over city services and priority list the council would like to see accomplished in the upcoming fiscal year. Capital Project were discussed to include Financial Analysis, Parks,Utility, Taxes (Street&Drainage &4B) and Animal Shelter. 3. Adj ournment Councilman Kelly moved to adjourn the Meeting at 9:40. Motion was seconded by Councilwoman Davis. For: All,Against:None. Motion carried 4 to 0. PASSED AND APPROVED THIS 25 DAY OF JULY 2006. Zohnny Sutton Mayor ATTEST: 10 �l 9� Peggy Cimics City Secretary