Budget Committee Meeting #2 Agenda April 13, 2021 at 3:00 p.m.
Copy of agenda attached (For additional materials for this and past meetings please click here or go to https://www.ashland.or.us/SectionIndex.asp?SectionID=532)
Call to Order
Roll call
Reminder of meeting protocols and expectations
Approval of Minutes
Citizens Budget Committee Minutes of March 30, 2021(Minutes Attached)
Public Forum
Review of Written Testimony Written testimony will be accepted for this meeting’s agenda items via email to finance@ashland.or.us with the subject line “4/13/21 Budget Committee Testimony” by 12:00 p.m. on Monday, April 12, 2021. Written testimony received by the deadlines will be available to the Budget Committee before the meeting and will be included in the meeting minutes.
Presentation of Oral Testimony Oral testimony will be taken during the electronic public hearing. If you wish to provide oral testimony during the electronic meeting, send an email to finance@ashland.or.us by 12:00 a.m. on Monday, April 12, 2021. In order to provide testimony at this meeting, please provide the following information: 1) make the subject line of the email “4/13/21 Speaker Request” 2) include your name,3) specify the date and committee meeting you wish to virtually attend or listen to, 4) specify if you will be participating by computer or telephone, and 5) the name you will use if participating by computer or the telephone number you will use if participating by telephone.
Budget Presentations
Governmental Funds
General Fund
Reserve Fund
Parks General Fund
Community Development Block Grant
Housing Fund
Street Fund
Airport Fund
Capital Improvement Fund/ Parks Capital Improvement Fund
Debt Service Fund
Old Business
New Business
Meeting Adjourned
(Announce next meeting on April 27th at 3:00 p.m.)
Attachments
Click the links below to download related documents.