MINUTES

TOWN OF SHALIMAR

Budget Workshop 1

July 28, 2009

CALL TO ORDER:  Mayor Gary Combs called the first Budget Workshop of the Shalimar Town Commission to order at 5:31 p.m. in Town Hall chambers.  He led the “Pledge of Allegiance” to the Flag.

ROLL CALL FOR THE RECORD:

                   Mayor Gary Combs – present

                   Mayor Pro-Tem Ricardo Garcia – present

                   Commissioner Ursel Behnken – present

Commissioner Jerry McCallister – present

                   Commissioner Glenn Wagner – absent

Others in attendance:  Town Manager Tom Burns and Deputy Town Clerk Tina Smith .

PURPOSE OF BUDGET WORKSHOP:  To review historical fiscal data.  Estimate income, expenses and tentative millage rate for the upcoming fiscal year – The Town Commission reviewed the attached salary sheet and budget spreadsheet.  There was some discussion.  The Commission agreed to keep the millage rate at 2.0 mills.

ANNOUNCEMENTS:

          August 11, 2009 - 6:00 - Shalimar Town Commission Meeting

ADJOURNMENT - Commissioner McCallister moved to adjourn the First Budget Workshop at 6:21 p.m.   It was seconded by Commissioner Garcia and passed unanimously.