02/24/2003-CC-Agenda Packet-SpecialAGENDA
CITY COUNCIL - SPECIAL CALLED
MONDAY, FEBRUARY 24, 2003
7*00 P.M.
201 BOLIVAR
1. Call Meeting to Order.
2. Conduct Second Public Hearing on Proposed Moratorium on New Multi -Family
Dwelling Projects in the City of Sanger.
(a) Conduct Second Public Reading on Ordinance # 02-11-03
3. Consider and Possible Action on the Imposition of a Moratorium on New Multi -Family
Projects in the City of Sanger.
4. Consider and Possible Action on Proposal for Impact Fee Study/Analysis.
5. Adjourn.
Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more
of the above items may be considered in executive session closed to the public. Any final action,
decision or vote on such matter ,wiff be made in open session following the conclusion of the
executive session.',,
Rosa ie havez, Cit Sec tary
to
to
tiro Da e & Time Posted
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) 4584930 for further information.
SANGER
PROPOSED BUDGET AMENDMENTS
SEPTEMBER 30, 2002
ORIGINAL PROPOSED DEPARTMENT
BUDGET AMENDED CHANGE CHANGE
ADMINISTRATION
REVENUES
LEASE PROCEEDS 0 21450 21450
EXPENDITURES
ENGINEERING 71100 21,300 14,200
CAPITAL OUTLAY 11400 91400 81000
_._._.._22,200 (19,750)
VEHICLE MAINTENANCE
EXPENDITURES
SALARIES 33,856 28,456 (51400)
MINOR EQUIPMENT 41525 575 (31950)
(9,3501 91350
POLICE
REVENUES
LEASE PROCEEDS 0 101,7001 101,700
EXPENDITURES
CAPITAL OUTLAY 92,800 194,5001 101170U 0
MUNICIPAL COURT
REVENUES
LEASE PROCEEDS 0 51400 51400
EXPENDITURES
CAPITAL OUTLAY 0 5,000 5,000 400
FIRE
EXPENDITURES
CAPITAL OUTLAY 15,000 61750 (81250)
PART TIME SALARIES 47,250 41,000 (61250)
DUES & SUBSCRIPTIONS 11,930 21130 (91800)
RADIOS 10,500 500 (10,000)
(24,3001 24,300
STREETS
REVENUES _
SALES TAX 288,000 291,700 )0
EXPENDITURES
STREET MAINTENANCE 25,000 53,000 �28,000 (24,300)
SANGER
PROPOSED BUDGET AMENDMENTS
SEPTEMBER 30, 2002
ORIGINAL
BUDGET
PARKS
REVENUES
TRANSFER FROM 4B
EXPENDITURES
CAPITAL OUTLAY
SOLID WASTE
REVENUES
SOLID WASTE COLLECTION
IESI FRANCHISE TAX
EXPENDITURES
COLLECTION CONTRACT
NET GENERAL FUND AMENDMENTS
ELECTRIC
REVENUES
ELECTRIC BILLINGS
EXPENDITURES
POWER PURCHASED
18,000
PROPOSED DEPARTMENT
AMENDED CHANGE CHANGE
90,0001 90,000
98,000 80,000
300,000 337,100 37,100
0 20,000 20,000
57,100
252,900
3,542,000
2,135,666
NET ENTERPRISE FUND AMENDMENTS
4B ECON. DEVELOPMENT
REVENUES
PRIOR YEAR EXCESS REVENUE:
EXPENDITURES
PROJECTS
142,450
310,000 �7,100
3,857,934 315,934
2,451,600 315,934
298,000 298,000
440,450 298,000
10,000
0
0
[�7
NET 4B ECON. DEVELOPMENT AMENDMENTS 0