Min CC 06/25/2024 Mini Budget Workshop #2CITY COUNCIL
MINI BUDGET WORKSHOP #2
CIBOLO MUNICIPAL BUILDING
200 S. Main
Cibolo, Texas 78108
June 25, 2024
5:00 p.m. to 6:20 p.m.
1611aftYx.9
1. Call to Order— Meeting was called to order by Mayor Pro -Tem Hicks at 5:05 p.m.
2. Roll Call and Excused Absences — Members Present: Councilman Benson, Councilman Mahoney,
Councilwoman Cunningham, Councilwoman Sanchez -Stephens, Councilman Hetzel, and Councilman
Hicks; Members Absent: Mayor Allen and Councilman Roberts. The motion was made by Councilwoman
Cunningham to excuse the absence of Mayor Allen and Councilman Roberts. The motion was seconded
by Councilman Mahoney. For: All; Against: None. The motion carried 6 to 0.
3. Discussion
A. Discussion on the General Fund budget and overview of process for FY25 budget.
Mr. Reed and Ms. Miranda went over the following items with the council: General Fend Revenues,
General Fund FY25 Overview, General Fund Expenses, and General Fund Expenditures by
Departments. The council had an opportunity to ask questions on all items covered in this
presentation. Councilman Benson would like to see a more detail list of what is covered in the
following items by departments: Marketing and Advertising, Travel and Training, Other Supplies,
Contract Services, Dues/Fees, and Meeting Expenses. He also wanted salaries and number of
employees. Councilwoman Cunningham had questions on Inspection Services - Health Inspection,
PD and account zero out, salaries for PD 302, Fire Dept — Equipment, and Utilities at the Animal
Shelter and Parks. The staff was able to answer the questions ask by Councilwoman Cunningham.
Councilwoman Sanchez -Stephens had a question on the Peg's Fund and what this account is used
for. Ms. Miranda was able to answer her question.
4. Adjournment— Councilwoman Cunningham made the motion to adjourn the Workshop at 6:15 p.m. The
motion was seconded by Councilman Mahoney. For: All; Against: None. The motion carried 6 to 0.
PASSED AND APPROVED THIS 9TH DAY OF JULY 2024
ar c Allen
Mayor
ATTEST
Peggy Cimics, TRMC
City Secretary