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06/25/2014-4A-Agenda Packet-Regulara 12D �:zT As AGENDA 4A SANGER INDUSTRIAL DEVELOPMENT CORPORATION WEDNESDAY, DUNE 25, 2014 1:00 P.M. 502 ELM 1. Call Meeting to Order. 2. Approve Minutes: June 20, 2013 3. Election of Officers. 4. Consider, Discuss and Possibly Approve the Fiscal Year 2014-2015 Budget. 5. Update on Projects. 6. Review Financials. Adjourn. I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the bulletin board, at the City Hall of the City of Sanger, Texas, a place convenient and readily accessible to the general public at all times, and said notice was posted on the following date and time: -- /9—awl�z at and shall remain posted until meeting is adjourned, i f Tami Taber, City Secretary r City of Sanger, Texas p J,1j1111% Wl 1\i\\\\e This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. MINUTES: 4A SANGER TEXAS INDUSTRIAL DEVELOPMENT CORPORATION June 20, 2013 MEMBERS PRESENT: Vickie Jenkins, Don Gillum, Fred Yeatts and John Jacobs ABSENT: Elizabeth Springer OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary 1. Call Meeting to Order. Vickie Jenkins called the meeting to order at 1:00 p.m. 2. Approval of Minutes: March 18, 2013 Don Gillum made a motion to approve. Seconded by John Jacobs. Motion carried unanimously. 3. Consider, Discuss and Possibly Approve Amendments to Texas Pellets. City Manager advised that when they did the second agreement, Ted Christensen mentioned an amendment of Texas Pellets entering into agreement with Louisiana Pellets. This will allow Louisiana Pellets to do production and buy a warehouse in Louisiana. The City will receive an additional $10,000 for this amendment. Don Gillum made a motion to approve. Seconded by Fred Yeatts. Motion carried unanimously. 4. Consider, Discuss and Possibly Approve the Fiscal Year 2013-2014 Budget. The Transfers to General Fund line item has been reduced from $20,500 to $15,200. Fred Yeatts made a motion to approve. Seconded by John Jacobs. Motion carried unanimously. 5. Update on Projects. The City Council voted to approve bonds on June 17, 2013 and the bonds will fund on July 9, 2013. 6. Review Financials. City Manager advised that the sales tax is still up. 7. Adjourn. Meeting was adjourned at 1:07 p.m. ECONOMIC DEVELOPMENT DEPARTMENT Account # Account Name Proposed Salaries & Benefits Budget Account # Account Name Budget Maintenance & Operation 5110 Regular Salaries $ 75,000.00 5310 R&M Building $ 1,000.00 5111 Merit Increase $ 1,500.00 ISubtotal $ 1,000.00 5117 Vacation Compensation $ 1,000.00 Contract Services 5120 Overtime $ 500.00 5430 Professional Services $ 21400,00 5125 Longivety $ 150,00 5450 Technical Support $ 1,500.00 5128 Auto Allowance $ 61000*00 5130 FICA $ 6,172.00 . Subtotal $ 3,900.00 5140 Retirement $ 6,172.00 Utilities 5150 Health Ins. $ 8/100000 5520 Cell Phone $ 600.00 5160 Workers Comp. $ 500.00 Subtotal $ 600.00 5170 TEC $ 200500 5175 EAP $ 50.00 Capital Expenses 5180 Medical/Physicals $ 50.00 6025 Computer Hardware $ 21000,00 5182 Background Checks $ 50.00 6026 Computer Software $ 500,00 Subtotal $ 105,444.00 Office Construction $ 5,000.00 Supplies & Materials 6040 Office furniture $ 5,000.00 5201 Other Subtotal $ 12,500.00 5210 Office Supplies $ 1,000.00 5215 Food $ 250.00 Total $ 138,444.00 5225 Maps & Subscriptions $ 250400 5230 Advertising $ 7,500.00 5235 Dues & Registration $ 3,000.00 5240 Travel $ 3,000.00 Subtotal $ 15,000.00 .. $881444,001 4 • /11 11' Enterprise111 10 Total; 444 11. 4A & 4B SALES FAX REVENUE 2009 2010 2011 .2012 2013 2014 JAN 221880 161390 17,614 19,380 24,097 231812 FEB 231229 21,816 25,199 251026 26,189 27,381 MAR 24,180 20,922 19,181 321150 21,635 221628 APR 16,279 17,033 27,161 20,213 25,163 27,715 MAY 24,745 21,613 21,770 22,755 28,095 36,808 JUN 20,537 19,823 21,854 261742 281181 26,167 JUL 20,160 19,610 201076 231621 24,929 AUG 24,028 22,564 25,357 31,461 291775 SEP 22,689 19,530 23,370 291684 29,761 OCT 17,689 20,754 251346 23,310 251572 Nov 20,294 21,438 211322 28,064 281823 DEC 17,151 17,599 23,461 25,854 27,350 TOTAL 253,860 239,091 271,710 308,260 319,571 164,511 `IUTAL REVLIMUt 200 -2013 350,000 300,000 250,000 200,000 150,000 1001000 50,000 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 0 w D (n (°—p D O O 0 0 0 0 0 0 0 0 0 0 0 o N N O O (D CO CO w m J O Cn w n O O D> N (D J A al O W A O W N N ((D J ONo W W j N -+ V � N O v S U% O J W Cn A O (n J w A O (0 W (O z A m CD z m m z A A A A A A A A A A A A A A N N N N N N N N N N N N N N D O O O O O O O O O O O O O O O O O O O O O O O O O O O O O n M O O O O O O O O O O O O O O A W N O (D M J CA Cn A CA) CDO N N N N N N N N N N N N O O O O O O O O O O O O A U7 0 A A A A A A A A CA O O O O O O O O O O O O Cn (n 0 '0 O E O M CA W O N O N W w W (D (D w m A W m A m A Cn (O (D J N N (D J CD A A W U7 Cn N O EA -CIN W r' O K O O O > (o S w to _ _ (A (O ( J (n w J Cn O Cn O O Oo CO COo (A A J O � -+ CD N POoo OD N m a a m D w o c O DCD z a 0C O N Cn S !n 0. 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