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HomeMy WebLinkAbout1986/07/29-Agenda-Pre-Council A G E N D A PRE-COUNCIL MEETING TUESDAY, JULY 29, 1986 ` 8:30 A.M. PRE-COUNCIL CHAMBER FOR DISCUSSION ONLY 1) Status Report on Budget Issues: Status Report on Reserves and Use of Reserves - David Ivory, Senior Assistant City Manager and Charles Boswell , Management Services Director (30 Min .) 2) Career Development Program - "People Making" - Willa Lister, Personnel Analyst (15 Min„) 3) Ambulance Update - Councilman William Garrison (10 Min.) 4) Other Issues ** There will be a reception immediately following regular Council meeting for retiring Councilwoman Wetherby, new Councilmembers Gilley and Murrin , and their guests. To add or make revisions , please call the City Manager's Office, 870-6140, before 3:00 P.M. , Monday, July 28, 1986 The purpose of the Pre-Council Conference held prior to a regular City Council Meeting is to allow the Mayor and Councilmembers to discuss infor- mally items on the agenda and to secure information from the City Manager and the staff. Although the meeting is open to the public, citizens are requested to reserve comments and questions for the subsequent Council meeting so they will be a part of the public record. A 3 PRE-COUNCIL 1 JULY 29, 1986 8:30 D ABSENT: MR. WILLIAMS AND MR. BAGSBY ITEM: 1. STATE'S REPORT ON BUDGET ISSUES: DAVID IVORY AND JUDSON BAILIFF Both David Ivory and Judson Bailiff gave the presentation for the Status of "Reserves". In summary they indicated that both the terms "reserves" and "surplus" are frequently used to discuss those monies which remain available in a fund at the end of an operating or budget period. Neither term is technically correct. They suggest that to improve understanding is to differentiate between "Governmental Funds" and "Enterprise Funds". The governmental fund is divided into three parts: Current Assests, Current Liabilities and Fund Balance (Equity) . A generally accepted guideline for prudent financial management is that the unreserved fund balance of a general guideline fund should remain at 10% to 15% of general expentitures. This guideline was accepted as policy by the Fort Worth City Council in 1978. Mr. Lancaster: If we have had that policy since 1978, then why did the general fund reduce in 2 years? ( Judson: it could be we didn't follow policy.) Ivory: The fund balance is at a correct level, in 1978, the only cushion we had was the fund balance. Bill Harrinton had been asking for a reserve for insurance for quite awhile. Mr. Lancaster: So the fund balance is considered all together? Do we need a dollar amount? (Ivory: What we need is a philosophy with the intention that the amount goes up each year.) Mr. Lancaster: What I'm looking for is a pattern of consistency.(Harmon: Auditing the budget process is needed and should be implemented. tl� {\ philosophy there is a need that it be stated.) Q����ji•� „` WWI tt�Y( 2. CAREER DEVELOPMENT PROGRAM- WILLA LISTER •�oa��� �W 1� Willa Lister presentation focused the the goals and objectives of the program. Highlights of the program were also provided such as the special selection process and the " toughness" of the curriculum. Mayor Bolen: Is the 75% reimbursc,Tent predicated on performance?( Yes, to be reimbursed one must be approved by the Reimbursement Committee and must make at least a grade of a C .) Mayor Bolen: How many are on the program? ( Over 200 , We also implement a tracking process to determine the progress of the past students.)