Weatherford
Weatherford City Council (Executive Session & Work Session), Sept. 3, 2013: 1 item; Continue discussions regarding the Fiscal Year 2014 (FY14) budget
0 consent items, 1 regular item, 1 executive-session topic. Written from the minutes.
Action on executive session items: To take action if necessary, pursuant to Chapter 551, Texas Government Code, VTCS, (Open Meetings Law) in accordance with the authority contained in Section 551.074 - to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee: City Manager. No action was taken on this item.
Continue discussions regarding the Fiscal Year 2014 (FY14) budget. Chad Janicek, Director of Office of Management and Budget (OMB), presented this item. Mr. Janicek defined the terms ongoing and one-time. He reviewed ongoing and one-time revenue, as well as ongoing and one-time expenditures. He spoke briefly about target budgets submitted by departments, and their requests for supplemental items. Mr. Janicek mentioned that the City Manager's Proposed Budget was presented on August 6, and that the Council held a Budget Retreat on August 17. Several changes were incorporated during this process. At the regular meeting on August 27, staff received direction to make the street funding dollars an ongoing expense. He presented the following Impact of Adjustments chart and the Council’s consensus was to proceed as identified: CC 090313 Page 1 of 4 Mr. Janicek requested Council consensus on the following items: Part-time floating position in City Manager's department o Consensus was to remove this position and to put the dollars into street maintenance Salary adjustment in Human Resources position o Consensus was to leave this adjustment in the budget. Ric Williamson Memorial Highway mowing o Council consensus was to leave this item in the budget and to keep detailed record regarding the maintenance cost. Library funding o Mr. Janicek noted that Dale Fleeger, Director of [...]
Executive session topics, as posted: accordance with the authority contained in Section 551.074 - to deliberate the.
Compiled from the city secretary's minutes by the Ledger's extractor, in the minutes' own wording, item by item; the Ledger adds no characterization. Read the minutes for the full record.
Sources: City of Weatherford: council minutes, Sept. 3, 2013 (Granicus); Agenda for this meeting (Granicus); Meeting video (Granicus)