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09/03/1996, Budget Workshop Meeting Minutes2`1.48 MINUTES OF KENNEDALE CITY COUNCIL BUDGET WORKSHOP - SEPTEMBER 3, 1996 100 E. BROADWAY ST. - COMMUNITY CENTER Mayor Mundy called the workshop to order at 6:36 p.m. Members present were Mayor Mundy, Councilmembers Wright, Barrett, Boone and Kovach. Councilmember McCraw was absent. ITEM NO. 1 - Discussion of the 1996/97 proposed budget. Ms. Thompson stated that the September certification values had been received which reflected additional revenue in the cash position by $8,000. In addition, Mr. Rowe said that another 1.5 million in value would be gained when all protested accounts were resolved with the appraisal review board. Next, council reviewed their options as to what they wanted to see remain in the general fund including the minimum reserve level, and the vehicle replacement fund. In addition, the water fund was discussed which reflected no changes. ITEM NO. 2 - General Discussion. Mr. Rowe advised that the organizational rally operated smoothly over the past weekend and the city was very well prepared. As a result, he stated that this request has brought forth the need to prepare an amendment to our ordinance to establish permmit procedures along with appropriate fees to charge for such uses. Furthermore, he said that council has been provided copies of the economic development corporation papers for review which were prepared by the city attorney and noted this would be a future agenda item. There being no further discussion, Mayor Mundy adjourned the meeting at 7:55 p.m. APPROVED: ayor o rt P. Mund Y ATTEST: C~e retary L