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Min - City Council - 1985 - 08/22 - Special CalledALLEN CITY COUNCIL CALLED - SPECIAL SESSION August 22, 1985 Present• Donald P. Rodenbaugh, Mayor Council Members• Joe Farmer, Mayor Pro Tem Jim McClure Rex Womack Jim Wolfe Jim Pendleton Gary Koch City Staff: Jon McCarty, City Manager Marty Hendrix, City Secretary The called - special session of the Allen City Council was called to order by Mayor Rodenbaugh at 7:01 p.m. on Thursday, August 22, 1985, in the Council Chambers of the Allen Municipal Annex, One Butler Circle, Allen, Texas. Public Hearing: FY 1985 - 86 Operating Budget for the City of Allen (Agenda Item II) Mayor Rodenbaugh advised that this meeting had been called in order to hold the public hearing on the Fiscal Year 1985 - 86 City of Allen's Operating Budget. City Manager Jon McCarty distributed to the City Council copies of amendments to the proposed budget per the discussions held at the city's budget workshop sessions. Mr. McCarty reviewed the information as follows: Debt Service Requirements - 1985 - 86 Revenue Sharing Budget - 1985 - 86 Debt Service Fund (General Obligation Bonds) - 1985 - 86 Tax Structure - 1985 - 86 Projected Income Statements for Period Ending September 30, 1986 Expenditure Estimates - 1985 - 86 Revenue Projections - 1985 - 86 - Water & Sewer Fund Revenue Projections - 1985 - 86 - General Fund Combined Summary - 1985 - 86 - Operating Budget Mayor Rodenbaugh opened the public hearing. With no one wishing to speak either for or against the proposed budget for FY 1985 - 86, Mayor Rodenbaugh closed the public hearing. There was no action taken on this item. Public Hearing: FY 1985 - 86 Budget for Revenue Sharing Funds (Agenda Item III) City Manager Jon McCarty advised of the preparation of the Revenue Sharing Budget for FY 1985 - 86 and that it represented about half of what the city usually receives in revenue sharing funds. This had been done due to the pending action of the federal government on whether revenue sharing funds would be made available to local governments in the future. Mr. McCarty advised the Council that if revenue sharing funds were continued then perhaps the city would have to come back at some point and amend this budget. 19R ALLEN CITY COUNCIL Called - Special Session August 22, 1985 Page 2 Public Hearing: FY 1985 - 86 Budget for Revenue Sharing Funds (cont'd) (Agenda Item III) Mayor Rodenbaugh opened the public hearing on the proposed FY 1985 - 86 Revenue Sharing Budget. Mrs. Lucille Brazeal, President of the Senior Citizens Organization, presented to the Council a request for use of revenue sharing funds for the Senior Citizens Organization, in the amount of $4,950. The budget breakdown is as follows: Phone $ 300.00 Newsletter 150.00 Activity Fund 500.00 Custodial Supply 200.00 Utilities 2,600.00 Janitor 1,200.00 $ 4,950.00 With no one else wishing to speak before the Council on the proposed FY 1985 - 86 Revenue Sharing Budget, Mayor Rodenbaugh closed the public hearing. Mayor Rodenbaugh advised the Senior Citizens that their request had been included in the proposed FY 1985 - 86 Revenue Sharing Budget. There was no action taken on this item. At this time, Mayor Rodenbaugh recognized two guests in the audience, being Scott Ramey with Boy Scout Troop 224 and David Vandergriff, Senior Patrol Leader with Troop 224. City Manager Jon McCarty also introduced his new administra- tive assistant, Michael Stanger, to the Council and provided background information on Mr. Stanger. Adjournment (Agenda Item IV) MOTION: Upon a motion made by Mayor Pro Tem Farmer and seconded by Councilman McClure, the Council voted 7 - 0 to adjourn the called - special session of the Allen City Council at 7:22 p.m. The motion carried. These minutes approved on the 5th day of September 1985. Donald P. Rodenbaugh, MAYOR Mai Marty Henrirrx, CITY SECRETARY l 0