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AG 2024-07-22 (WKS)City Council City of Coppell, Texas Meeting Agenda 255 E. Parkway Boulevard Coppell, Texas 75019-9478 2nd Floor Conference Room6:00 PMMonday, July 22, 2024 Budget Work Session 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 Notice is hereby given that the City Council of the City of Coppell, Texas will meet in Work Session at 6:00 p.m. to be held at Town Center, 255 E. Parkway Boulevard, Coppell, Texas. As authorized by Section 551.071(2) of the Texas Government Code, this meeting may be convened into closed Executive Session for the purpose of seeking confidential legal advice from the City Attorney on any agenda item listed herein. As authorized by Section 551.127, of the Texas Government Code, one or more Councilmembers or employees may attend this meeting remotely using videoconferencing technology. The City of Coppell reserves the right to reconvene, recess or realign the Work Session or called Executive Session or order of business at any time prior to adjournment. Work Session (Open to the Public) 1st Floor Conference Room Citizen comments will not be heard during the Work Session, but will be heard during the Regular Session under Citizens' Appearance. 1.Call to Order 2.Citizens’ Appearance Page 1 City of Coppell, Texas Printed on 7/19/2024 City Council Meeting Agenda July 22,2024 3. Introduction of the General Fund and Debt Service Fund. 4. Presentation and discussion regarding assessed valuation and tax rate. 5. Presentation and discussion regarding the General Fund: A. Revenue Summary B. Expenditure Summary C. Capital Outlay 6. Presentation and discussion regarding Mayor and City Council Budget. 7. Presentation and discussion regarding the Debt Service Fund: A. Revenue Summary B. Expenditure Summary 8. Discussion regarding Fund Balance Policy. 9. Review and Discussion regarding the initial proposed budget. 10. Discussion regarding General Fund and Debt Service Fund. 11. Citizens' Appearance djournment Wes Mays, Mayor CERTIFICATE I certify that the abov otice of Meeting was posted on the bulletin board at the City Hall of the City Coppel ,Texa on thisl9th day of July, 2024, at c. ;b!/l Ashley Owens, Ci Secretary City of Coppell,Texas Page 2 Printed on 7/19/2024 July 22, 2024City Council Meeting Agenda 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). Page 3 City of Coppell, Texas Printed on 7/19/2024