HomeMy WebLinkAbout08 10 1999 Special CM133
COUNCIL MEETING MINUTES
August 101''., 1999
Minutes of a Special Meeting held at Chubbuck City Council Chambers, August 10'h., 1999 at
6:00 p.m.
Present: Mayor John O. Cotant, Council members Leroy S. Quick, Steven M. England, Marvin
C. Gunter, Attorney Thomas J. Holmes and City Clerk Ron C. Conlin. Councilman B.
Kent Kearns was excused.
PURPOSE OF SPECIAL MEETING is to discuss 1999 -2000 Fiscal Year Tentative Budget.
1999 -2000 FISCAL YEAR TENTATIVE BUDGET - City Clerk Ron Conlin presented the
proposed 1999 -2000 FY Tentative Budget.
Projected General Fund Revenues Projected General Fund Expenditures
$ 3,512,633. $ 3,684,059. Negative $ - 171,426.
Projected HS &R Revenues Projected HS &R Expenditures
$ 552,496. $ 552,496. Balanced
Projected Sanitation Revenues Projected Sanitation Expenditures
$ 625,000. $ 625,000. Balanced
Projected Water Revenues Projected Water Expenditures
$ 1,157,018. $ 1,157,018. Balanced
Projected Sewer Revenues Projected Sewer Expenditures
845,625. $. 845,000. Balanced
City Clerk Conlin reported the General Fund is the only negative on the 1999 -2000 FY
Tentative Budget.
Mayor Cotant stated it has been four years since the salaries of the Mayor and Council
,^ have been increased, suggesting the Council salary be raised to $460.00 per month and
the Mayor's salary be raised to $1,250. per month.
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SPECIAL COUNCIL MEETING MINUTES - (cont.)
August 10`h., 1999
1999 -2000 FY TENTATIVE BUDGET - (cont.)
Council discussed possibility of using $61,827. of tax increment monies in Parks
Department for Capital Improvement Projects. Using the tax increment monies, will leave
a deficit in the General Fund of $109,599.
After discussion, City Clerk Ron Conlin was directed to ask Police, Fire and Parks
Departments to cut a percentage from each of their budgets.
City Clerk Conlin stated the public hearing for the 1999 -2000 FY Budget has been
published for the August 24`h., 1999, Council Meeting at 7:30 p.m.
At 7:25 p.m., Councilman Quick moved, Councilman Gunter seconded, with full council
approval to adjourn meeting.
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on O. Cotant, Mayor
Ron C. Conlin, City Clerk