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Budget & Appropriations

November 13, 2025 ·1:00 PM Final

Committee Room

Agenda — 8 items

  1. 1 CALL TO ORDER
  2. 2 MINUTES APPROVAL
  3. I. ITEMS FOR DISCUSSION
  4. 4 Department of Parks, Recreation & Conservation Presentation on the 2026 Operating Budget
  5. 5 Department of Information Technology Presentation on the 2026 Operating Budget
  6. II. OTHER BUSINESS
  7. III. RECEIVE & FILE
  8. 8 ADJOURNMENT adjourned