City Council

BUDGET COMMITTEE WORK SESSION AGENDA Zoom Video Conference April 9, 2024 https://ci.manzanita.or.us 10:00 am Pacific Time Video Meeting: Council will hold this meeting through video conference. The public may watch live on the City’s Website: ci.manzqanita.or.us/broadcast or by joining the Zoom meeting: https://us02web.zoom.us/j/89890917801?pwd=akk2S0pIa05VcW5FdE1WVUVxejRrUT09 Meeting ID: 898 9091 7801 Passcode: 421291 Call in number: +1 253 215 8782 If you would like to submit written testimony to the City Council on items included on the agenda, please send your comments to cityhall@ci.manznaita.us.org and indicate the agenda item and date of meeting. Note: Agenda item times are estimates and are subject to change. 1. CALL TO ORDER (10:00 a.m.) Kathryn Stock, Mayor 2. FY 2023/24 THIRD QUARTER FINANCIAL REVIEW Nina Crist, Accounting Manager 3. BUDGET PROCESS OVERVIEW Leila Aman, City Manager 4. ORIENTATION TO FY 2024/25 DEPARTMENTS & FUNDS Leila Aman, City Manager 5. FY 2024/25 PROJECTED RESOURCES AND REQUIREMENTS Leila Aman, City Manager 6. ADJOURNMENT (12:00 PM) Meeting Accessibility Services and Americans with Disabilities Act (ADA) Notice The city is committed to providing equal access to public meetings. To request listening and mobility assistance services contact the Office of the City Recorder at least 48 hours before the meeting by email at cityhall@ci.manzanita.or.us or phone at 503-368-5343. Staff will do their best to respond in a timely manner and to accommodate requests. Most Council meetings are broadcast live on the city’s youtube channel. 1|Page Budget Committee Agenda