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City Council

July 22, 2024 ·6:00 PM Final ·Budget Work Session

2nd Floor Conference Room

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 18 items

  1. 1 WES MAYS KEVIN NEVELS Mayor Mayor Pro Tem JIM WALKER RAMESH PREMKUMAR Place 1 Place 5 BRIANNA HINOJOSA-SMITH BIJU MATHEW Place 2 Place 6 DON CARROLL MARK HILL Place 3 Place 7 MIKE LAND City Manager
  2. 2 Also present were Deputy City Manager Traci Leach, City Secretary Ashley Owens, Director of Strategic Financial Engagement Kim Tiehen, Budget Officer Jesica Almendarez, and Business Analyst Jerry Young. The City Council of the City of Coppell met in Regular Session on Monday, July 22, 2024, at 6:00 p.m. in the 2nd Floor Conference Room at Town Center, 255 Parkway Boulevard, Coppell, Texas.
  3. 3 Work Session (Open to the Public)
  4. 1. Call to Order
  5. 2. Citizens’ Appearance
  6. 3. Introduction of the General Fund and Debt Service Fund. 2023-7555 Presented in Work Session
  7. 4. Presentation and discussion regarding assessed valuation and tax rate. 2023-7556 Presented in Work Session
  8. 5. Presentation and discussion regarding the General Fund: A. Revenue Summary B. Expenditure Summary C. Capital Outlay 2023-7557 Presented in Work Session
  9. 6. Presentation and discussion regarding Mayor and City Council Budget. 2023-7558 Presented in Work Session
  10. 7. Presentation and discussion regarding the Debt Service Fund: A. Revenue Summary B. Expenditure Summary 2023-7559 Presented in Work Session
  11. 8. Discussion regarding Fund Balance Policy. 2023-7560 Presented in Work Session
  12. 9. Review and Discussion regarding the initial proposed budget. 2023-7561 Presented in Work Session
  13. 10. Discussion regarding General Fund and Debt Service Fund. 2023-7562 Presented in Work Session
  14. 11. Citizens’ Appearance
  15. 12. Adjournment
  16. 16 ________________________ Wes Mays, Mayor ATTEST: ________________________ Ashley Owens, City Secretary
  17. 17 CERTIFICATE I certify that the above Notice of Meeting was posted on the bulletin board at the City Hall of the City of Coppell, Texas on this19th day of July, 2024, at _____________. ______________________________ Ashley Owens, City Secretary
  18. 18 PUBLIC NOTICE - STATEMENT FOR ADA COMPLIANCE The City of Coppell acknowledges its responsibility to comply with the Americans With Disabilities Act of 1990. Thus, in order to assist individuals with disabilities who require special services (i.e. sign interpretative services, alternative audio/visual devices, and amanuenses) for participation in or access to the City of Coppell sponsored public programs, services and/or meetings, the City requests that individuals make requests for these services seventy-two (72) hours – three (3) business days ahead of the scheduled program, service, and/or meeting. To make arrangements, contact Kori Allen, ADA Coordinator, or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989). This publication can be made available in alternative formats, such as Braille or large print, by contacting Kori Allen, ADA Coordinator, or other designated official at (972) 462-0022, or (TDD 1-800-RELAY, TX 1-800-735-2989).