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Budget & Appropriations

October 21, 2025 ·10:00 AM Final

Committee Room

Agenda — 7 items

  1. 1 CALL TO ORDER
  2. 2 MINUTES APPROVAL
  3. I. ITEMS FOR DISCUSSION
  4. 4 Arial; Budget Department: Director Lawrence Soule & Dianne Vanadia Capital Budget Work Group: Douglas Wessells and Robert Abbamont Department of Public Works & Transportation: Commissioner Hugh Greechan Capital Budget Presentation - Part 2 1. Department of Correction Guests: Commissioner Joseph Spano, First Deputy Commissioner Nory Padilla, Deputy Commissioner Michael Gerald, and Director of Admin. Services William Fallon 2. District Attorney's Office Guests: Chief Administrator Charles Forzano and Director Jason Carrow 3. Department of Emergency Services Guests: Commissioner Susan Spear, Deputy Commissioner Michael Volk 4. Department of Labs & Research Guests: Dr. Aleksandar Milovanovic and Chief Administrator Keith Hoffman 5. Department of Public Safety Guests: Captain Jeffrey Weiss, Captain Frank Donovan 6. Department of Social Services Guests: First Deputy Commissioner John Befus and Manager Thomas Rooney 7. Department of Parks, Recreation & Conservation Guests: Commissioner Kathleen OConnor, First Deputy Commissioner Peter Tartaglia, and Program Coordinator-Capital Planning Robert Lopane
  5. II. OTHER BUSINESS
  6. III. RECEIVE & FILE
  7. 7 ADJOURNMENT adjourned Pass