Budget Overview 1. FY 2017-18 Estimates - Major Funds 2. FY 2018-19 Revenue Projections 3. Major Cost Drivers 4. Personnel Changes
TIF Districts Update i. TIF #1 Projects for unencumbered fund balance ii. TIF #1 Extension iii. Residential PIDs Update
Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
Resolution - Nominating Atos IT Solutions and Services, Inc., to the Office of the Governor, Economic Development and Tourism through the Economic Development Bank for Designation as a Qualified Business and an Enterprise Project Under the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code
Resolution - Authorizing an Agreement with the Las Colinas Association for Public Open Space Improvements Within Tax Increment Reinvestment Zone No. One with a Reimbursement Payment in an Amount Not to Exceed $1,900,000
Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
Resolution - Approving an Addendum to the Agreement for Legal Services with Wolfe, Tidwell & McCoy, LLP
Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate If the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with state law.
TIF Districts Update i. TIF #1 Projects for unencumbered fund balance ii. TIF #1 Extension iii. Residential PIDs Update
Policy and Direction of Utility Rate Recommendations Water and Sewer Rates, Operations, and Capital Program
Aug 22, 2018 Budget Retreat
Budget Overview 1. FY 2017-18 Estimates - Major Funds 2. FY 2018-19 Revenue Projections 3. Major Cost Drivers 4. Personnel Changes
TIF Districts Update i. TIF #1 Projects for unencumbered fund balance ii. TIF #1 Extension iii. Residential PIDs Update
Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
Resolution - Nominating Atos IT Solutions and Services, Inc., to the Office of the Governor, Economic Development and Tourism through the Economic Development Bank for Designation as a Qualified Business and an Enterprise Project Under the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code
Resolution - Authorizing an Agreement with the Las Colinas Association for Public Open Space Improvements Within Tax Increment Reinvestment Zone No. One with a Reimbursement Payment in an Amount Not to Exceed $1,900,000
Resolution - Authorizing the Filing of a Lawsuit Related to the Lower Delaware Creek Wastewater Interceptor Project
Resolution - Approving an Addendum to the Agreement for Legal Services with Wolfe, Tidwell & McCoy, LLP
Resolution - Expressing Intent to Consider Adopting the Proposed Tax Rate If the City Council determines an increase in revenue is necessary by adopting a tax rate that is above the effective rate, this action is needed to comply with state law.
TIF Districts Update i. TIF #1 Projects for unencumbered fund balance ii. TIF #1 Extension iii. Residential PIDs Update
Policy and Direction of Utility Rate Recommendations Water and Sewer Rates, Operations, and Capital Program