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HomeMy WebLinkAbout1983-08-09 Workshop AGENDA CITY OF GRAPEVINE, TEXAS SPECIAL CITY COUNCIL WORKSHOP SESSION TUESDAY, AUGUST 9, 1983 AT 6: 30 P.M. GRAPEVINE CONCOURSE - 3800 FAIRWAY DRIVE � I. CALL TO ORDER II. INVOCATION: Council Member Dunn III. DINNER Dinner to be served to Members of the City Council & Administrative City Staff. IV. WORKSHOP City Council to conduct a workshop relative to the 1983-84 City Budget. V. MISCELLANEOUS REPORTS AND/OR DISCUSSIONS VI . ADJOURNMENT �,W _9 �^,�. IN ACCORDANCE WITH ARTICLE 6252-17 , V.A.T.C.S. , AS AMENDED BY CHAPTER 227 , ACTS OF THE 61ST LEGISLATURE, REGULAR SESSION, THE SPECIAL CITY COUNCIL WORKSHOP SESSION AGENDA WAS PREPARED AND POSTED ON THIS THE 5TH DAY OF AUGUST, 1983 AT 11 :00 A.M. � '='7' -F"�. City Secretary �� STATE OF TEXAS COUNTY OF TARRAlVT CITY OF GRAPEVINE The City Council of the City of Grapevine, Texas met in Special Workshop Session on this the 9th day of August, 1983 at 6:30 p.m, in the Concourse Center, 3800 Fairway Drive, with the follc�wing mQ.mbers of the City Council present to�wit: �� William D. Tate Mayor Ted R. Ware Mayor Pro Tem �� LarYy Oliver Council Member Charles Dunn Council Me.mber Marion Brekken Council Member Ron Dyer Council MPanber Jim Glynn Council Member constituting a quorum, with the following members of the City Staff: James L. Hancock City Manager Bill Eisen Assistant City Manager Lee Maness Finance Director Karen Spann City Secretary CALL TO ORDER The meeting was called to order by Mayor Tate. INVOCATION Council Member Charles Dunn then delivered the Invocation. DINNER Dinner was then served to memUers of the City Council and Admi.nistrative City �r,s> Staff. WORKSHOP Mayor Tate advised that the purpose of the special meeting was to conduct a workshop relative to the 1983-84 proposed budget. City Manager Jim Hancock then reviewed several of the major changes in the budget proposal for the 1983-84 fiscal year, which included (1) a 5G increase in the ad valorem tax rate, (2) expanded use of Hotel/Nbtel Tax �znds in the Parks & Recreation and Library budgets for historical preservation and promotion of the arts, (3) an increase in the amount charged other Funds for� ac�n.inistrative services fran 5� to 7 2�, and (4) a decrease in brush and bulky waste collection from two times per month to one. Assistant City Manager Bill Eisen then reviewed an analysis of projected revenues for the General Fund, and propc�sed expenditures for the follawing departments were also considered: Administration, Mayor & Council, City Secretary, Finance, Municipal Court, Police, Fire, Parks & Recreation, LibraYy, Public Works, and Street. Though many issues were discussed, no formal Council action was taken. �.:.� It was noted the next 1983-84 budget workshop was scheduled for Thursday, August 18, 1983. �� AA70URDIl�N'I' There being no further business to come before the Council, a mr�tion to adjourn was made by Council Member Oliver. A second was offered by Mayor Pro Tem Ware, and the mr�tion prevailed by the follawing vote: Ayes . Tate, Ware, Oliver, Dunn, Brekken, Dyer, & Glynn Nays . None Absent: None ', 08/09/83 PASSID AND APPROVED BY THE CITY COUNCIL OF Tf-IE CITY OF GRAPEVINE, TEXAS on this the ���✓ day of � � , 1983. APP . -C�-/���� , � Mayor � � A�`i'EST: ' � City Secretary �� �,, ..