HomeMy WebLinkAbout1986-08-18 Workshop {
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AGENDA
CITY OF GRAPEVINE, TEXAS
SPECIAL CITY COUNCIL MEETING
MONDAY, AUGUST 18, 1986 AT 7: 00 P.M.
MUNICIPAL COURT ROOM #205 - 307 WEST DALLAS ROAD
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I . CALL TO ORDER
II . INVOCATION: Council Member Ron Dyer
III . WORKSHOP
City Council to conduct a workshop discussion
relative to the 1986-87 proposed budget,
General Fund.
IV. MISCELLANEOUS REPORTS AND/OR DISCUSSION
V. ADJOURNMENT �
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IN ACCORDANCE WITH ARTICLE 6252-17, V.A.T.C.S, AS
AMENDED BY CHAPTER 227, ACTS OF THE 61ST LEGISLATURE,
REGULAR SESSION, THE REGULAR CITY COUNCIL MEETING AGENDA
WAS PREPARED AND POSTED ON THIS THE 15TH DAY OF AUGUST, �
1986 AT 3 : 00 P.M.
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Ci y Secretary �
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STATE OF TEXAS '
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COUN7.'Y OF TARRANT ;
CITY OF GRAPEVINE �
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The City Council of the City of Grapevine, Texas met in Special Session on
this the 18th day of August, 1986 at 7:00 p.m. in the Municipal Court Room
#205, 307 W. Dallas Road, with the following members present to-wit: �
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II Tan Pow�ers Mayor `
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Ted R. Ware Mayor Pro Tem �
i Ron Dyer Council Member `
Jim Glynn Council MPlnber
Sharron Spencer Council Member
C. Shane Wilbanks Council Member
Lynn R. Niedermeier Council Member i
constituting a quonun, with the following m�_mbers of the City Staff:
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Dennis E. Dawson City Manager �
Kelvin Knauf Assistant City Manager r
William L. White Finance Director
Karen Spann City Secretary
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CALL TO ORDER
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, The meeting was called to order by Mayor Powers.
INVOCATION
Council M,ember Dyer gave the Invocation.
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WORKSHOP, PROPOSID 1986-87 BUDGET
{` City Manager Dennis Dawson revie�,aed proposed reductions in the 1986-87 budget
as presented previously on August 14, 1986. These included three jailers in
the Police Degartment, $105,392; soccer field lighting in the Parks Depart-
� ment, $112,000; cement treated base material in the Street Department,
$288,052; reduction of the capital reserve in the amount of $332,000, among
other items, all of which totaled $1.15 million. Mr. Dawson also noted
�' General Fund revenue projections had been amended for a mpre conservative
view, eliminating $197,500 in Federal Revenue Sharing monies and reducing �
estimated sales tax incane by $92,480. Al1 of these revisions netted a '
jreduction in the proposed tax rate of approximately 5.21 cents.
The following General Fund departmental requests were then reviewed in detail: ;
Library, Public Works, Street, and Ccgnnunity Develo�s►�.nt. Most proposals F
remained at current service levels, with the Library requesting expanded hours
' of operation. A new program, the Econanic Develo�xnent Department, was pre- !
� sented at length by Mr. Dawson, who review�ed the proposed scope and purpose of �
the departrnent. �;
Miscellaneous comments frcan the City Council ensued. The next 1986-87 budget �
� wc�rkshop date was set for Wednesday, August 20, 1986. `'
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j ADJOLlRNN1ENT
The deliberations of the City Council having been concluded, a motion to
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�, adjourn the meeting was made by Mayor Pro Tem Ware and seconded by Council k
Me.mber Dyer. The motion prevailed by the following vote: �'
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Ayes: Powers, Ware, Dyer, Glynn, Spencer, Wilbanks, & Niedermeier `
I'� Nays: None �
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j PASSID AND APPROVID BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on
I, this the 2nd day of Septenber , 1986.
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