Min CC 08/02/2022 Workshop OP .C,�
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"City of Choice"
CITY COUNCIL BUDGET WORKSHOP
Cibolo City Hall
200.S.Main St.
Cibolo,Texas 78108
August 2,2022
6:30 PM
Minutes
1. Call to Order—Workshop was called to order at 6:30 p.m.
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2. Roll Call and Excused Absences . Council 'Present: Mayor Boyle, Councilmembers Benson, Osorio,:Bone,
Cunningham;Allen,Hetzel, and Hicks.
3. . Discussion on FY 2022/2023 Budget .
a. General Fund Revenue Projections
b. General Fund Expenses
c. Debt and 5 Year Projections
d. Council items from the June 29`x'Budget Workshop
e. Cibolo Public Facility Corporation
f. Council's Strategic Plan
This workshop was an overview of the development of the FY22/23 budget.. The City Manager provided-clarity
on the FY23 budget schedule and process, improve the understanding that drives the property tax calculation and
the overall budget process. This workshop also provides direction on General Fund personnel costs, direction on
other.Council priorities along with on how.Council wants to allocate its one-time payment from the Cibolo-Public
Facility Corporation.
4. Adjournment
Councilman Hicks made the motion to adjourn the meeting at 9:30 p.m. Motion was seconded by Councilman
Hetzel. For: All;Against:None. Motion carried 7 to 0.
PASSED AND APPROVED THIS 23RD DAY OF AUGUST 2022.
�75 �
Stosh Boy
Mayor
ATTEST
Peggy Cimics,TRMC
City Secretary