Chair:  
Vice Chair:  
Members:  
Debbie Goettel, District 5  
Heather Edelson, District 6  
Jeff Lunde, District 1  
Irene Fernando, District 2  
Marion Greene, District 3  
Angela Conley, District 4  
Kevin Anderson, District 7  
FINAL COMMITTEE AGENDA  
ADMINISTRATION, OPERATIONS AND  
BUDGET COMMITTEE  
MONDAY, OCTOBER 20, 2025  
12:00 PM  
Budget Working Session  
1.  
2.  
Open Forum Playback - Public Works, Law, Safety and Justice, Sheriff's Office  
and County Attorney's Office  
Minutes from Previous Meeting  
2.A. October 6 Budget Hearing Minutes - Sheriff’s Office and County Attorney’s  
Office  
AdminOpsBudget-COMMITTEEMINUTES-06-Oct-2025-Budget  
Attachments:  
3.  
Public Hearings and Discussion  
3.A. 2026 Proposed Budget Presentation - Capital Budget and 2026-2030 Capital  
Improvement Program Public Hearing, Capital Budget Task Force (CBTF)  
presentation and Fees Public Hearing  
4.  
5.  
Old Business  
4.A.  
25-0364  
2026 Proposed Operating and Capital Budgets  
Open Forum Budget  
Members of the public will be able to call in to record a comment that will be  
played for the board at the following budget hearing. The line will be open for  
four hours starting at the end of each budget hearing. Comments should be  
related to this specific hearing. Instructions to participate are available at  
hennepin.us.