Budget & Appropriations

Committee Room

Agenda — 9 items

1. 1 CALL TO ORDER
2. 2 MINUTES APPROVAL
3. I. ITEMS FOR DISCUSSION
4. 1. Department of Health Presentation on the 2025 Operating Budget
5. 2. Department of Labs and Research Presentation on the 2025 Operating Budget
6. 3. Department of Community Mental Health Presentation on the 2025 Operating Budget
7. II. OTHER BUSINESS
8. III. RECEIVE & FILE
9. 9 ADJOURNMENT