08/15/2006-CC-Agenda Packet-Work Session�H �►171
CITY COUNCIL WORKSHOP
TUESDAY, AUGUST 15, 2006
6*00 P.M.
201 BOLIVAR ,i
L)
1. Call Meeting to Order.
2. Budget Workshop for Fiscal Year 2006/2007.
3. Adjournment.
Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more of the above items may
he considered in executive session closed to the public. Any final action, decision or vote on such matter will be made
in open session following the conclusion of the executive session::.
I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the bulletin board, at the City Nall of the City of Sanger,
Texas, a place convenient and readily accessi le to the general public at all times, and said Notice was posted on the following date and
tim�(� „� (] (� at_�a.m. and shall remain posted until meeting is adjourned.
Rosalie CTavez, City Secretary
City of Sanger, Texas � --�
This notice was removed from the official bulletin board on 1 �D o J�ll ` at 8306WIb I (J�il'1 I labalr
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) 45&7930 for further information.
MemorandumCMEMO99
August 11, 2006
To: Mayor Joe Higgs
Glenn Ervin
Andy Garza
Robert Patton
Mike Walker
Mike James
Rose Chavez
Candace Murphree
From: Jack Smith
Subject: Budget Workshop #2
The changes on the new (upper left hand corner dated 8-10-06) budget
sheets are:
General Fund
1. Increase Enforcement/Inspection expense to account for salary and
benefits for Building Inspector. $ 725346
2. Decrease Streets expense in allocation for new building $ 30,000
3. Increase budget transfer to balance General Fund $ 42,346
Enterprise Fund
1. Increase sewer revenue by raising sewer rate from $ 1.00 per 1000
gallons to $ 2.00 per 1000 $ 270,000
2. Decrease water expense in allocation for new building $ 30,000
3. Increase wastewater treatment expense to fund engineering costs on
new plant $ 270,000
4. Decrease electric expense in allocation for new building $ 10,000
5. Increase budget transfer to balance General Fund $ 42,346
6. Decrease excess revenue $ 29346