HomeMy WebLinkAboutAugust 5, 2010 Agenda
AGENDA
CITY OF DENTON CITY COUNCIL
August 5, 2010
After determining that a quorum is present, the City Council of the City of Denton, Texas will
convene in a Special Called Work Session on Thursday, August 5, 2010 at 8:30 a.m. in the
Council Work Session Room at City Hall, 215 E. McKinney, Denton, Texas at which the
following items will be considered:
1. Receive a report, hold a discussion and give staff direction on the 2010-11 City
Manager's Proposed Budget, Capital Improvement Program, and Five-Year Financial
Forecast.
Following the completion of the Work Session, the City Council will convene in a Closed
Meeting to consider specific items when these items are listed below under the Closed Meeting
section of this agenda. The City Council reserves the right to adjourn into a Closed Meeting on
any item on its Open Meeting agenda consistent with Chapter 551 of the TEXAS
GOVERNMENT CODE, as amended, as set forth below.
1. Closed Meeting
A. Deliberations Regarding Certain Public Power Utilities: Competitive Matters -
Under Texas Government Code Section 551.086.
1. Receive competitive public power information from staff in the form of a
proposed operating budget for Denton Municipal Electric ("DME") for the
upcoming fiscal year, including without limitation, revenues, expenses,
commodity volumes, and commitments, and the direction of DME; and
discuss, deliberate, consider adoption of the budget and other matters, and
provide staff with direction regarding such matters.
CERTIFICATE
I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the
City of Denton, Texas, on the day of 2010 at
o'clock (a.m.) (p.m.)
CITY SECRETARY
NOTE: THE CITY OF DENTON CITY COUNCIL WORK SESSION ROOM IS
ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT.
THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING
IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED
MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 349-8309 OR USE
TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-
RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED
THROUGH THE CITY SECRETARY'S OFFICE.
AGENDA INFORMATION SHEET
AGENDA DATE: August 5, 2010
DEPARTMENT: Finance
ACM: Jon Fortune
SUBJECT
Receive a report, hold a discussion, and give staff direction regarding the FY 2010-11 City
Manager's Proposed Budget, Capital Improvement Program, and Five-Year Financial Forecast.
BACKGROUND
The FY 2010-11 City Manager's Proposed Budget was submitted to the Council on July 30th.
Attached is a PowerPoint presentation that summarizes the proposed budget. The information
provided has been derived from a culmination of input from the City Manager, City Council,
Public Utilities Board, service level demands, department requests, and miscellaneous economic
assumptions. The presentation includes summary information concerning the following items:
• FY 2009-10 year-end revenue and expenditure estimates
• Proposed FY 2010-11 tax rate
• Proposed FY 2010-11 Budget
• Proposed FY 2010-15 financial forecast for the major operating funds
• Proposed FY 2010-15 planned capital improvement program
• Proposed FY 2010-11 Utility Budgets and proposed rates
A copy of the long term financial plans for each major operating fund is included in the proposed
budget document. Each of the utility fund plans have been reviewed by the Public Utilities
Board (PUB). The PUB has recommended for approval the Electric, Water, and Wastewater
budgets. The PUB did not provide a recommendation on the Solid Waste budget due to their
concern regarding a franchise fee payment associated with the transfer of the Keep Denton
Beautiful (KDB) to the Solid Waste Fund from the General Fund. This issue is discussed in
more detail in the Manager's Message section of the budget document.
The Electric Fund long term financial forecast has been provided to you under separate cover.
Due to the confidential nature of this information, it may be necessary to enter a Closed Session
discussion with the City Council should you wish to discuss it in detail.
I have also attached for your reference a summary of the supplemental funding requests
submitted for the General Fund and other select funds. The summary indicates the packages that
were requested by departments and those that have been recommended for approval by the City
Manager. For the recommendations that are being proposed out of funds other than the General
Agenda Information Sheet
August 5, 2010
Page 2
Fund, a footnote and legend has been provided to indicate the specific funding source for these
items.
The purpose of this work session is to provide the City Council with detailed information
concerning the proposed budget and allow the opportunity for questions. Below is the schedule
we will follow to adopt the budget and tax rate:
August 17 Vote to Consider a Proposal for a Tax Increase prior to publishing
Notice of Hearing (if necessary).
September 7 1st Public Hearing on Tax rate (if necessary).
Public Hearing on Proposed Budget.
September 14 2" d Public Hearing on Tax rate (if necessary).
September 21 City Council Adopts Budget and Tax rate.
Finally, the FY 2010-11 City Manager's Proposed Budget recommends delaying the $5,000
increase, from $30,000 to $35,000, in the over 65 exemption. Due to the need to coordinate any
such action with the appraisal district and the Denton County Tax Office, staff is requesting that
the City Council provide direction to staff on this issue during the August 5th presentation. If the
City Council elects to delay the exemption increase as recommended, the Denton County tax
office will need sufficient time to prepare and mail tax statements in October.
I look forward to discussing the City Manager's FY 2010-11 Proposed Budget in detail with you.
If you have any questions, or need additional information, please let me know.
EXHIBITS
1. Power Point Presentation - 2010-11 Proposed Budget and Financial Forecast
2. Summary of City Manager Recommendations for Supplemental Funding Requests
Respectfully Submitted By:
Bryan Langley
Director of Finance
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