City of Missoula
Budget Committee of the Whole Agenda

Meeting #:
Date:	Wednesday, August 05, 2020 at 1:30 P.m. - 4:45 P.m.
Location:	To register to attend and/or comment: https://ci-missoula-mt.zoom.us/calendar/list For agenda and related documents: www.ci.missoula.mt.us/webcasts Webstream live or on demand at: www.ci.missoula.us/webcasts Watch live on Spectrum Cable Channel 190

Members:

• Stacie Anderson,
• Mirtha Becerra,
• John P. Contos,
• Heather Harp,
• Jordan Hess,
• Gwen Jones,
• Julie Merritt,
• Jesse Ramos,
• Amber Sherrill,
• Sandra Vasecka,
• Bryan von Lossberg,
• and Heidi West

​If anyone attending this meeting needs special assistance, please provide 48 hours advance notice by calling the CIty Clerk Office  at 406-552-6079.​

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1.

ADMINISTRATIVE BUSINESS

1.1

Roll Call

1.2

Approval of the Minutes

1.2.1

Minutes from the July 29, 2020 meeting

2.

PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA

1.Chester Seitz - Aug 04, 2020

2.Will Fesperman - Aug 05, 2020

3.Will Fesperman - Aug 05, 2020

3.

COMMITTEE BUSINESS

FY 2021 Preliminary Budget Webpage (documents are updated at least 30-minutes prior to the meeting):  https://www.ci.missoula.mt.us/2699/FY2021-Preliminary-Budget

3.1

Fiscal Year 2021 Budget

Leigh Griffing

Business Improvement District - 15 minutes

Revenue Analysis - (Cancelled, will be discussed at a later date)

Attorney Office budget - 20 minutes

(10 minute break)

Police Department budget - 1 hour 50 minutes

(Time allotted for a 10 minute break during this presentation)

• Recommended motion:

  Direct the City Clerk office staff to draft a resolution for public comment during the August 10, 2020, public hearing on the final assessments for Street Maintenance District 1 that includes the Business Improvement District’s request for increased funding to maintain the level of services they provide the district.

4.

ADJOURNMENT