City of MissoulaBudget and Finance Committee AgendaMeeting #:Date:Wednesday, May 21, 2025 at 9:00 A.m. - 11:50 A.m.Location:Council Chambers (in person) or TEAMS (virtually)Attend in person: City Council Chambers, 140 W Pine, Missoula MTMembers:Amber Sherrill, Stacie Anderson, Mirtha Becerra, Bob Campbell, Daniel Carlino, Sierra Farmer, Gwen Jones, Kristen Jordan, Eric Melson, Mike Nugent, Jennifer Savage, and Sandra Vasecka Microsoft Teams meeting Join on your computer or mobile app*: Click here to join the meeting * You may be prompted to download the Teams app Or call in (audio only) 406-384-6960 Phone Conference ID: 651 321 05# Press *5 to raise your hand to be recognized for public comment, *6 to mute and unmute Watch the meeting only: Web stream (live or on demand) Open this meeting on the calendar and select "View Live Stream" or "Video." For more ways to watch the meeting and submit public comment, see the Citizen Participation Guide. Issues? Call the City Clerk 406-552-6078. If anyone attending this meeting needs special assistance, please provide 48 hours advance notice by calling the City Clerk Office at 406-552-6073.1.ADMINISTRATIVE BUSINESS Public Comments: 1.1Roll Call Public Comments: 1.2Approval of the Minutes Public Comments: 1.2.1Minutes from May 14, 2025 Attachments | Public Comments1.Post-Meeting Minutes - BF_May14_2025 - English.pdf2.PUBLIC COMMENT Public Comments: 3.COMMITTEE BUSINESS Public Comments: 3.1Budget Presentations Attachments | Public Comments1.Municipal-Budgeting Presentation FY26.pdf2.Referral_Muni Court Update.pdf3.FY25 Interim Strategic Plan and Budget Updates MPH.pdf4.FY25 Interim Strategic Update Municipal Court.pdf Budget 101 - Leigh Griffing, Finance Director (9:00 AM - 9:15 AM) Program Inventory - Eric Hallstrom, Chief Operations Officer (9:15 AM - 9:30 AM) Municipal Court Update (9:30 AM - 10:15 AM) TECH BREAK (10:15 AM -10:45 AM) Missoula Public Health (11:05 AM -11:50 AM) 3.2FY26 Council Budget Amendment RuleClaire Trimble Attachments | Public Comments1.Referral - Council Budget Amendments Schedule.pdf(10:45 AM -11:00 AM)Recommended motion:Adopt a temporary rule requiring that budget amendments be submitted in writing to the Clerk and Finance Director no later than 5pm on Monday, August 4, 2025, and a vote to open the floor after will require a simple majority.3.3Resolution Relating to $1,182,000 Sewer System Revenue Bond Series 2025ALeigh Griffing Attachments | Public Comments1.Referral 2025A Waste Water SRF.pdf2.2025A Supplemental Resolution (Momont 1) (SRF Sewer).pdf(11:00 AM - 11:05 AM)Recommended motion:Adopt the Resolution relating to $1,182,000 Sewer System Revenue Bond (DNRC Water Pollution Control State Revoling Loan Program), Series 2025A4.ADJOURNMENT Public Comments: No Item Selected Attachments (0) | Public Comments (0)This item has no attachments.1.Referral - Council Budget Amendments Schedule.pdf1.Post-Meeting Minutes - BF_May14_2025 - English.pdf1.Referral 2025A Waste Water SRF.pdf2.2025A Supplemental Resolution (Momont 1) (SRF Sewer).pdf1.Municipal-Budgeting Presentation FY26.pdf2.Referral_Muni Court Update.pdf3.FY25 Interim Strategic Plan and Budget Updates MPH.pdf4.FY25 Interim Strategic Update Municipal Court.pdfThis item has no public comment