CITY COUNCIL MINUTES WORKSHOP, COUNCIL CHAMBERS KERRVILLE, TEXAS JULY 11, 2024 10:00 AM CALL TO ORDER: July 11, 2024 at 10:00 a.m., the Kerrville City Council workshop was calledi to order byl Mayor Joe Herring, Jr. int the City Hall Council Chambers, 701 Main Street. COUNCILMEMBERS PRESENT: Joe Herring, Jr. Delayne Sigerman Place 1 Kent McKinney Brenda Hughes CITY STAFF PRESENT: Dalton Rice, City Manager Michael Hornes, Asst City Manager Kim Meismer, Asst City Manager Shelley McElhannon,City Secretary Stuart Barron, Executive Director Julie Behrens, Director Finance Jacob Bogusch, Finance Compliance Ashlea Boyle, Director Parks & Recreation Janelle Chapman, Procurement Coordinator COUNCILMEMBER ABSENT: Jeff Harris, Place 2 Mayor Place 3 Mayor Pro Tem, Place 4 Eric Maloney, Fire Chief Chris McCall, Police Chief Diane Miller, Interim Library Director Drew Paxton, Dir Planning & Development Trina Rodriguez, Asst Director Finance Trina Sanchez, Asst Director Development Charvy Tork, Director IT Anello Zanoni, Management Intern VISITORS PRESENT: N/A 1. 2. PUBLIC COMMENTS: None CONSIDERATION AND POSSIBLE ACTION: 2.A. Fiscal Year 2025 Budget presentation (Water Fund, Water Asset Replacement Funds, Water Debt Service Fund, Water Capital Projects, General Capital Projects, Hotel Occupancy Tax Fund, Library Memorial Fund, Grant Fund, Other). Dalton Rice and Julie Behrens introduced the item. Julie Behrens, Dalton Rice, Trina Rodriguez, Stuart Barron, Jacob Bogusch, and Michael Hornes presented information General consensus of City Council ist to schedule an additional budget workshop August and responded to questions by City Council. 5 through August 9, 2024, and review 'Scenario 1" proposals. ADJOURN: The workshop adjourned at 12:05 p.m. APPROVED BY COUNCIL: a3j202H APPROVED: ATTEST: Mayor fitys Secretary eyl Ggups