10/03/2020 - Agenda 1�
City of Tigard
Budget Committee Agenda
MEETING DATE/TIME: October 3, 2020, 8:30 a.m.
MEETING LOCATION: Teams Meeting. Public Call-in/Comment on 503-966-4101
City of Tigard FY 2020-2021 Budget Committee Fall Meeting
8:30am Convene City of Tigard Budget Committee - Clifford Rone, Chair
8:35am Approve minutes from 5/21/20 meeting
8:40am Public Comment/Public Testimony
9:00am Discussion Items
➢ 9:00—Tigard's Four Imperatives —Marty Wine
➢ 9:30 - Update on Revenue Forecast & COVID-19 Support Programs
o Changes in the revenue forecast due to COVID-19—Toby LaFrance
o Tigard CARES—Lloyd Purdy
o Tigard RAFT—Halsted Bernard/Schuyler Warren
o Tigard AID —Mai Quach
➢ 10:15 - Eliminating Institutionalized Racism in Tigard-Kathy Nyland, Halsted
Bernard, Kent Wyatt
o Introduction—Kathy Nyland
o Public Safety Advisory Board—Kent Wyatt & Chief McAlpine
o Anti-Racism Action Plan— Halsted Bernard
o Resourcing this Priority—Kathy Nyland & Chief McAlpine
➢ 11:00 - Parks Maintenance Funding-Brian Rager, Martin McKnight,Joe Barrett
o Introduction-Brian Rager
o Information/Discussion
o Q & A
➢ 11:40 - Budget Survey Results & Proposed Budget Calendar/Process —Toby
LaFrance, Steve Kang, Liz Lutz
o Survey Results-Toby LaFrance
o Proposed Budget Calendar-Liz Lutz
o Process Discussion—Toby LaFrance
➢ 12:00— Summarized Direction from Budget Committee to City Staff-Toby
LaFrance
12:20pm Adjourn Budget Committee Meeting
BUDGET COMMITTEE AGENDA— October 3, 2020
City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of 1