Budget Deliberation & Issue Identification
Wednesday, October 16
SESSION I – 9:30 a.m.
Introductory Comments
Kirstan Arestad

Thursday, October 17

Friday, October 18

Housing (OH)
Traci Ratzliff, Aly Pennucci
Homelessness (Various Depts)
Jeff Simms, Traci Ratzliff, Amy
Gore, Brian Goodnight
Human Services (HSD)
Amy Gore, Jeff Simms

Transportation (SDOT)
Calvin Chow

TNCs Continued
Amy Gore, Karina Bull

No afternoon session.

Education & Early Learning (DEEL)
Brian Goodnight
Civil Rights (SOCR)
Asha Venkataraman
Economic Development (OED)
Yolanda Ho

Monday, October 21

Tuesday, October 22

General Fund Balancing Analysis
Tom Mikesell
Construction & Inspections (SDCI)
Ketil Freeman
SESSION II – 2 p.m.

TNCs
Amy Gore, Karina Bull

SESSION I – 9:30 a.m.
No morning session.

Miscellaneous Paper
Central Staff Team

SESSION II – 2:30 p.m. (after FC)
Criminal Justice (including LEAD)
Greg Doss, Carlos Lugo,
Jeff Simms, Asha Venkataraman
Police (SPD)
Greg Doss

No afternoon session.
Budget Public Hearing @ 5:30 p.m.

PLEASE NOTE the Agenda Publication Schedule is as follows:
Preliminary Agenda Released - 48 Hours Prior to the Committee Meeting
Supporting Materials Released - By 6 p.m. the day before the scheduled Committee Meeting.