MANOR EST. TEXAS 1872 CITY COUNCIL WORKSHOP SESSION MINUTES MARCH 26, 2025 PRESENT: Dr. Christopher Harvey, Mayor COUNCIL MEMBERS: Emily Hill, Mayor Pro Tem, Place 1 Anne Weir, Place 2 Maria Amezcua, Place 3 Sonia Wallace, Place 4 Aaron Moreno, Place 5 Deja Hill, Place 6 CITY STAFF: Scott Moore, City Manager Lluvia T. Almaraz, City Secretary Belen Pena, Finance Director Lizbet Martinez, Senior Accountant Ryan Phipps, Chief of Police Scott Jones, Economic Development Director Michael Burrell, Development Services Director Tracey Vasquez, HR Director Phil Green, IT Director Matthew Woodard, Public Works Director WORKSHOP SESSION - 6:30 P.M. With a quorum of the Council Members present, the workshop session of the Manor City Council was called to order by Mayor Harvey at 6:40 p.m. on Wednesday, March 26, 2025, in the Manor City Hall, 105 E. Eggleston St., Manor, Texas. A. FY24-25 Budget Update Finance Director Pena discussed the attached Fiscal Year 2024-25 Budget Report. City of Manor Page 1 City Council Workshop Minutes March 26, 2025 The topic of discussion was the following: General Fund Enterprise Funds Debt Service Fund Capital Project Fund Special Revenue Fund Capital Impact Fees Fund B. Discussion on Proposed Budget Goals Mayor Harvey discussed the budget goals for the year. The City Council discussed setting budget workshops for each department from April through August. A discussion was held regarding the city's facility needs assessment presented to the city in 2023. There was no action taken. ADJOURNMENT The Manor City Council Workshop Session Adjourned at 7:57 p.m. on Wednesday, March 26, 2025. The Manor City Council approved these minutes on the 2nd day of April 2025. APPROVED: Dr. Christopher Harvey Mayor ATTEST: dOMmawas Lluvia T. Almaraz, TRMC City Secretary TEXAS City of Manor Page 2