07.05.2006 Town Council Minutes Budget Work Session MINUTES
ilk% Budget Work Session of the Prosper Town Council
800 Somerville Drive,Prosper,Texas
TOWN O F Folsom Elementary School(Community Room)
� , Wednesday July 5, 2006 at 6:00 p.m.
1. Call to Order/Roll Call.
Meeting was called to order at 6:22 p.m.
Roll call was taken by the Town Secretary.
Council present included: Mayor Charles Niswanger, Mayor Pro-Tem David Bristol, Dave Turley, Kevin
Drown and Mike Wadsworth.
Staff present included: Douglas Mousel,Town Administrator and Matthew Denton, Town Secretary.
2. Discuss the Town's FY 2006-2007 proposed budget.
Doug Mousel, Town Administrator, discussed with council the proposed budget for FY 2006-2007. Mr.
Mousel focused on the personnel requested by the various departments and why most had to be removed
from the budget. Mr. Mousel also covered some of the infrastructure and land needs of the Town.
Council discussed the possibility of using bonds for certain infrastructure projects and how the bonds
would affect the tax rate. Council also debated about several staff positions that will need to be filled in
the next few years.
3. Adjourn
Motioned by Dave Turley, seconded by Mike Wadsworth to adjourn. Motion passed 4-0.
Attest:
atthew D. Denton,Town Secretary Charles Niswanger, ayor
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