Notice of City Council Budget Workshop #2 AGENDA

Members of the public may view the meeting live on the City’s website www.montgomerytexas.gov under Agenda/Minutes and then select Live Stream Page (located at the top of the page). The Meeting Agenda Pack will be posted online at www.montgomerytexas.gov. The meeting will be recorded and uploaded to the City’s website.

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE TO FLAGS

VISITOR/CITIZENS FORUM:

Citizens are invited to speak for three (3) minutes on matters relating to City Government that relate to agenda or non-agenda items. Prior to speaking, each speaker must be recognized by the Presiding Officer. All speakers should approach the podium to address Council and give their name and address before sharing their comments. City Council may not discuss or take any action on an item, but may place the issue on a future agenda.

BUDGET WORKSHOP:

• 1.Proposed Budget 2022-2023 Summary

• 2.General Fund Revenue

• 3.General Fund Administration

• 4.General Fund Police Department

• 5.General Fund Municipal Court Department

• 6.General Fund Public Works

• 7.Debt Service Fund

• 8.Water & Sewer

• 9.Special Fund - Capital Project Fund

• 10.Special Fund - Court Security Fund

• 11.Special Fund - Court Technology Fund

• 12.Special Fund - Hotel Occupancy Tax

• 13.Special Fund - Police Asset & Forfeiture

• 14.Special Fund - PID #1

• 15.Montgomery Economic Development Corporation

• 16.Discussion of Tax Rate

ADJOURNMENT

Nici Browe, City Secretary

I certify that the attached notice of meeting was posted on the bulletin board at City of Montgomery City Hall, 101 Old Plantersville Road, Montgomery, Texas, on XXX, 2021 at 3:00 p.m. I further certify that the following news media was notified of this meeting as stated above:  The Courier