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Budget & Finance Committee

Regular Meeting

Tumwater, WA · April 24, 2026

AgendaPacketMinutes

Minutes

MEETING MINUTES TUMWATER BUDGET & FINANCE COMMITTEE April 24, 2026 CONVENE: 12:00 p.m. PRESENT: Mayor/Chair Leatta Dahlhoff, and Councilmembers Angela Jefferson, Eileen Swarthout and Kelly Von Holtz. Staff: Assistant City Administrator Kelly Adams, Finance Director Troy Niemeyer, Senior Accountant Nissa Musselman, City Attorney Karen Kirkpatrick, and Paralegal Sharleen Johansen. APPROVAL OF Councilmember Von Holtz moved, seconded by MINUTES: Councilmember Jefferson, to approve the minutes of March 27, 2026, as presented. A voice vote approved the motion. 2026 COMMUNITY Interviews for the 2026 Community Development Block Grant DEVELOPMENT BLOCK (CDBG) were conducted and included six applicants for Public GRANT (CDBG) Services Projects and four applicants for Housing Capital FUNDING Projects. Applicants provided presentations and answered INTERVIEWS: questions about their proposals. Members of the committee then discussed priorities and provided the following funding recommendations: • Boys and Girls Clubs of Thurston County - $52,500 • Community Action Council of Lewis, Mason, and Thurston Counties - $0 • OlyMAP - $0 • Senior Services for South Sound - $20,000 • Thurston County Food Bank - $30,000 • TOGETHER! - $34,166 TOTAL SERVICE PROJECTS - $136,666 TUMWATER BUDGET & FINANCE COMMITTEE – APRIL 24, 2026 1 • Foundation for the Challenged - $0 • Homes First – $218,476 • Rebuilding Together Thurston County - $136,872 • South Puget Sound Habitat for Humanity - $236,872 TOTAL CAPITAL PROJECTS - $592,220 MOTION: Councilmember Swarthout moved, seconded by Councilmember Jefferson to present the Housing Capital Project application recommendations, and the Public Service Project application recommendations to Council. A voice vote approved the motion. ADJOURNMENT: With there being no further business, Chair Dahlhoff adjourned the meeting at 2:30 p.m. Prepared by Brittaney McClanahan, Executive Assistant TUMWATER BUDGET & FINANCE COMMITTEE – APRIL 24, 2026 2

Agenda

BUDGET & FINANCE COMMITTEE MEETING AGENDA Online via Zoom and In Person at Tumwater City Hall, Council Conference Room, 555 Israel Rd. SW, Tumwater, WA 98501 Friday, April 24, 2026 12:00 PM 1. Call to Order 2. Roll Call 3. Approval of Minutes: Budget and Finance Committee, March 27, 2026 4. 2026 Community Development Block Grant (CDBG) Funding Interviews (Executive Department) 5. Additional and Future Items 6. Adjourn Meeting Information All committee members will be attending remotely. The public are welcome to attend in person, by telephone or online via Zoom. Watch Online https://us02web.zoom.us/j/84619805165?pwd=ryk7ZMdrfagqSiADeaKl1RgOSEYYbn.1 Listen by Telephone Call (253) 215-8782, listen for the prompts and enter the Webinar ID 846 1980 5165 and Passcode 367706. Public Comment The public may submit comments by sending an email to council@ci.tumwater.wa.us, no later than 5:00 p.m. the day before the meeting. Comments are submitted directly to the Committee members and will not be read individually into the record of the meeting. Post Meeting Video of this meeting will be recorded and posted on our City Meeting page: https://tumwater- wa.municodemeetings.com. Accommodations The City of Tumwater takes pride in ensuring that people with disabilities are able to take part in, and benefit from, the range of public programs, services, and activities offered by the City. To request an accommodation or alternate format of communication, please contact the City’s ADA Coordinator directly, call (360) 754-4129 or email ADACoordinator@ci.tumwater.wa.us. For vision or hearing impaired services, please contact the Washington State Relay Services at 7-1-1 or 1-(800)-833-6384.

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