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TOWN
OF |
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TENTATIVE
BUDGET HEARING MINUTES |
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FY
2006-2007 |
September
11, 2007
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CALL
TO ORDER: Commissioner Jerry McCallister called the Tentative
Budget Hearing to order at 5:35 p.m. in
Town Hall Chambers. He led the
“Pledge of Allegiance” to the Flag.
ROLL
CALL FOR THE RECORD:
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Mayor
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Mayor Pro-Tem Ricardo Garcia: present |
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Commissioner Jerry McCallister: present |
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Commissioner Ursel Behnken: present |
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Commissioner
Glenn Wagner: present |
Others
in attendance: Town Manager Tom
Burns and Deputy Clerk Tina Smith.
Finance
Commissioner Jerry McCallister briefed that he and Manager Burns met with the
auditors for the initial in-brief.
Manager
Burns reported that one change has been made to the budget since the budget
workshop. After researching and
receiving quotes for the maintenance outbuilding, Manager Burns transferred
$30,000 for this project so that a budget amendment won’t be required later
this year.
HEARING ITEMS:
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1. |
FIRST
PUBLIC READING OF
ORDINANCE 2008-01 SETTING MILLAGE RATE FOR FISCAL YEAR 2007-2008 -
See hearing agenda item #2 |
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2. |
FIRST
PUBLIC READING OF
ORDINANCE 2008-02 ESTABLISHING THE BUDGET FOR FISCAL YEAR 2007-2008 - Commissioner
Behnken moved to accept Ordinance 2008-01 and 2008-02 as presented. The
motion was seconded by Commissioner Garcia and passed unanimously. |
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3. |
BUDGET
DISCUSSION |
ANNOUNCEMENTS:
Final Budget Hearing – SEPTEMBER 25, 2007 at 5:30 p.m.
ADJOURNMENT: Commissioner Behnken moved to adjourn at 5:43 p.m. The motion was seconded by Commissioner Garcia and it passed unanimously.