Board of Commissioners Budget Work Session

>>>Board of Commissioners Budget Work Session
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Est. Time #i Item Title & Presenters
1:00 pm 1 Call to Order and Roll Call
Gustavo Cruz Jr., Chair
1:05 pm 2 Review Agenda & Strategic Context
Kimberly Branam, Executive Director
1:15 pm 3 Budget Calendar and Overview
Tony Barnes, Budget Officer
1:25 pm 4 Financial and Staffing Summaries
Tony Barnes, Budget Officer
1:45 pm 5 Tax Increment District Budgets
Lisa Abuaf, Director of Development & Investment
2:35 pm 6 Break
2:45 pm 7 Economic Development Budget and General Fund Request
Tory Campbell, Director of Economic Development
3:35 pm 8 Community Budget Committee Co-Chair Report
Johanna Brickman, VertueLab
Duncan Hwang, APANO
4:05 pm 9 Internal Functions and Administrative Overhead
Tony Barnes, Budget Officer
Mayra Arreola, Director of Equity, Governance & Communications
Adam Lane, Chief Financial Officer
Sean Murray, Director of Human Resources
4:55 pm 10 Adjourn
Persons with disabilities requiring special accommodations to attend/participate in this meeting should call (503) 823-3200 or (503) 823-6868 (TDD) at least two business days (48 hours) in advance of the scheduled meeting date for assistance.

i Note that item numbers may not represent the order they will be heard, but represent the location of the item in the packets.