Min CC 8/20/2019 CHtO$A CITY COUNCM BUDGET WORKSHOP
Ciholo Municipal Building
200 S. Main,Cibalo,TX 78108
August 20, 2019
3:00- 6:00 IvK
Minutes
1. Cell on Under Meeting was called to order by Mayor PrO-Tem Gibbs at3:
2. I1391_Cali — Members person: Gvtetq Councilman Gibbs, Councilman Byrd, Councilmen Allen.
Councilman woliver, Councilman Hicksltes, and Councilwoman Schu (ambed 3:35 pm); Absent: Mayor Boyle;
Staff Present: City Manager Mr. Havers, City Secretary Ms. Cimics, Finance Director Ms, Mbanda, EDC
D'vector Mr. Luft, IT Director Mr. McDaniel, Planning @ Engineering Director Mr, Klein, Police Chief
Hugghins, Assispnt Fre ChiefTimke and Public Works Director Mr. Fot sse.
3. Discussion
A. Discussion and direction to staff Maturing the FY 2019-2020 Budget to include city services, priorities aid
capital improvements.
City Manager Mr. Hernia gave an overview of the Budget. Ms. Mlmnda the Fvance Dveetor went avtt Ne
proposed budget, impact with issuing long term debt to the property tat. rate, pmpased issuance of$15.75M
long term debt, proposed initiatives within the FY 201972020 budget, personnel costs, eMttprise fleet
me Wment,budgacomparisonof Nefour jorop fingfwdsm mpiWPm® s. Mr. Luflweatover
the Economic Development Fund. Ms. Miranda went over the Utility Funds. Council herd the opporrunity m
ask questions Or each of the items briefed during Ws budget session.
4. Adicurnment
Councilman Hicks made the motion to adjourn the meeting at 5:15 per. Whom was sxonded by
Councilmen Gmren. For: All; Against:None. Motion carred ]to 0.
//pAASSSEED�ATT AMT "PROVED THIS 27m DAY OF AUGUST 2019.
Stosh Bow ylf
Mayor
ATTEST
Peggy Cimics
City Secretary