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Finance Committee

Regular Meeting

Olympia, WA · October 14, 2020

AgendaMinutes

Minutes

City Hall Meeting Minutes 601 4th Avenue E Olympia, WA 98501 Finance Committee Information: 360.753.8244 Wednesday, October 14, 2020 5:30 PM Online and via phone Register to attend: https://us02web.zoom.us/j/88059636513? pwd=MzJPOWtpeUJyaXFDZ044MUJjODNWdz09 1. CALL TO ORDER Chair Cooper called the meeting to order at 5:31 p.m. 2. ROLL CALL Present: 2 - Chair Jim Cooper and Committee member Cheryl Selby Excused: 1 - Committee member Lisa Parshley 3. APPROVAL OF AGENDA The agenda was approved. 4. PUBLIC COMMENT Jasmine Fox-Stern spoke. 5. APPROVAL OF MINUTES 5.A 20-0810 Approval of September 16, 2020 Finance Committee Meeting Minutes The minutes were approved. 6. COMMITTEE BUSINESS 6.A 20-0796 Discussion of the Housing and Homelessness Budget Assistant City Manager Keith Stahley began the briefing with updates on the 2019, 2020 and 2021 Housing and Homelessness budgets. He also gave updates on the 2828 Martin Way shelter facility and the CDBG Budget. Economic Development Director Mike Reid discussed a new Evening Ambassadors Program with a proposed 2021 budget of $99,885 that would be funded through extra CDBG funds. The discussion was completed. 6.B 20-0797 Briefing on Compensation for Council Appointed Committees and Commissions City of Olympia Page 1 Finance Committee Meeting Minutes October 14, 2020 Assistant City Manager Debbie Sullivan gave the briefing. Ms. Sullivan stated there are three Boards, five Committees, and five Commissions that are Council appointed. To compensate at $25/meeting, the cost would be $27,000 and at $50/meeting the cost would be $54,000 annually. Ms. Sullivan stated the staff recommendation is to compensate at $25/meeting with the option to waive compensation. The information was provided. 7. REPORTS AND UPDATES Mr. Reid reported the first day new grants were posted on Thurston Strong's website, there were 4,000 page views and over 300 applications for funding. City Manager Jay Burney and Finance Director Nanci Lien gave a 2020 Budget General Fund update and a brief overview of the anticipated 2021 Budget General Fund. 8. ADJOURNMENT The meeting was adjourned at 6:50 p.m. City of Olympia Page 2

Agenda

Meeting Agenda City Hall 601 4th Avenue E Olympia, WA 98501 Finance Committee Information: 360.753.8244 Wednesday, October 14, 2020 5:30 PM Online and via phone Register to attend: https://us02web.zoom.us/j/88059636513? pwd=MzJPOWtpeUJyaXFDZ044MUJjODNWdz09 1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF AGENDA 4. PUBLIC COMMENT (Estimated Time: 0-15 Minutes) During this portion of the meeting, citizens may address the Committee for up to two (2) minutes regarding the Committee's business meeting topics. 5. APPROVAL OF MINUTES 5.A 20-0810 Approval of September 16, 2020 Finance Committee Meeting Minutes Attachments: Minutes 6. COMMITTEE BUSINESS 6.A 20-0796 Discussion of the Housing and Homelessness Budget Attachments: Housing and Home Fund 2021 Budget Presentation Homeless Budget 2020 Homeless Budget 2019 6.B 20-0797 Briefing on Compensation for Council Appointed Committees and Commissions 7. REPORTS AND UPDATES 8. ADJOURNMENT The City of Olympia is committed to the non-discriminatory treatment of all persons in employment and the delivery of services and resources. If you require accommodation for your attendance at the City Council Committee meeting, please contact the Council's Executive Assistant at 360.753.8244 at least 48 hours in advance of the meeting. For hearing impaired, please contact us by dialing the Washington State Relay Service at 7-1-1 or 1.800.833.6384. City of Olympia Page 1 Printed on 10/8/2020 Finance Committee Meeting Agenda October 14, 2020 City of Olympia Page 2 Printed on 10/8/2020

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