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HomeMy WebLinkAbout2022-01-24 Finance and Governance MinutesCouncilmembers Present: De'Sean Quinn, Chair; Kate Kruller, Cynthia Delostrinos Johnson Staff Present: Rachel Bianchi, Vicky Carlsen, Tony Cullerton, Joel Bush, Nora Gierloff Chair Quinn called the meeting to order. I. BUSINESS AGENDA A. Channel21 Staff briefed the Committee on an outreach plan to determine viewership level of Channel 21 that will inform next steps to upgrade the technology or transition to a different streaming option. Committee members discussed important considerations including relevant content, broad public access, and enhanced communications. Item(s) for follow-up: • Reach out to other member cities of the original Puget Sound Access consortium to learn what they are currently doing. Committee Recommendation Discussion only. B. 2023-2024 Biennial Budget Process Staff provided an update on the Finance Enterprise implementation and an overview of a process associated with the 2023-2024 biennial budget. Staff proposes multiple checkpoints with Council beginning with workshops on city budgeting, revenues, labor, and capital projects. Committee members discussed the importance of early and meaningful engagement, strategies to involve the committees, and incorporating the educational workshop materials into the community outreach as well. Committee Recommendation Discussion only. MISCELLANEOUS The meeting adjourned at 6:12 p.m. X 14" Committee Chair Approval Minutes by LH