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City Council - Special

August 5, 2024 ·4:30 PM Final ·PROPOSED BUDGET PRESENTATION

COUNCIL CHAMBERS

Agenda — 18 items

  1. 1 MISSION STATEMENT The City of New Braunfels will add value to our community by planning for the future, providing quality services, encouraging community involvement and being responsive to those we serve.
  2. 2 AGENDA ▶ jump to 0:20
  3. 3 CALL TO ORDER ▶ jump to 0:21
  4. 4 CALL OF ROLL: CITY SECRETARY ▶ jump to 0:26
  5. 5 INVOCATION: COUNCILMEMBER SPRADLEY ▶ jump to 0:43
  6. 6 PLEDGE OF ALLEGIANCE & SALUTE TO THE TEXAS FLAG ▶ jump to 1:49
  7. 1. WORKSHOP
  8. A) Presentation and discussion regarding the Fiscal Year 2025 Proposed Budget and Plan of Municipal Services and the 2024 No New Revenue and Voter Approval tax rates. 24-975 ▶ jump to 2:22
  9. B) Discuss and consider approval of the Proposed 2024 Tax Rate. 24-976 approved Pass ▶ jump to 53:02
  10. C) Discuss and consider scheduling the public hearings on the 2024 tax rate and the FY 2025 Proposed Budget and Plan of Municipal Services. 24-977 approved Pass ▶ jump to 54:44
  11. 2. EXECUTIVE SESSION ▶ jump to 55:03
  12. 12 In accordance with the Open Meetings Act, Texas Government Code, Ch. 551, the City Council may convene in a closed session to discuss any of the items listed on this agenda. Any final action or vote on any executive session item will be taken in open session. ▶ jump to 55:04
  13. A) Deliberate and consider the purchase, exchange, lease, contract terms, due diligence, or value of real property, in accordance with Section 551.072 of the Texas Government Code: 1. A-1 SUR-1 AM Esnaurizar, up to 100 acres 24-1016 ▶ jump to 55:21
  14. B) Deliberate pending/contemplated litigation, settlement offer(s), and matters concerning privileged and unprivileged client information deemed confidential by Rule 1.05 of the Texas Disciplinary Rules of Professional Conduct in accordance with Section 551.071, of the Texas Government Code, specifically: 1. A-1 SUR-1 AM Esnaurizar, up to 100 acres 24-1017 ▶ jump to 55:43
  15. 3. RECONVENE INTO OPEN SESSION AND TAKE ANY NECESSARY ACTION RELATING TO THE EXECUTIVE SESSION AS DESCRIBED ABOVE. ▶ jump to 58:49
  16. 4. ADJOURNMENT ▶ jump to 58:57
  17. 17 CERTIFICATION
  18. 18 I hereby certify the above Notice of Meeting was posted on the bulletin board at the New Braunfels City Hall. _____________________________________ Matthew Schwarz, Assistant City Secretary NOTE: Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, or large print, are requested to contact the City Secretary’s Office at (830) 221-4010 at least two (2) work days prior to the meeting so that appropriate arrangements can be made.