Chair:  
Debbie Goettel, District 5  
FINAL COMMITTEE AGENDA  
ViceChair: Marion Greene, District 3  
Members:  
Jeff Lunde, District 1  
Irene Fernando, District 2  
Angela Conley, District 4  
Vacant, District 6  
ADMINISTRATION, OPERATIONS AND BUDGET  
COMMITTEE  
MONDAY, OCTOBER 16, 2023  
12:00 PM  
Kevin Anderson, District 7  
Budget Working Session  
Open Forum Playback - Human Services, Health and Public Health  
1.  
2.  
Minutes from Previous Meeting  
October 12, 2023 Budget Hearing Minutes - Human Services, Health and Public  
Health  
3.  
4.  
Public Hearings and Discussion  
Capital Budget Public Hearing, Capital Budget Task Force (CBTF) presentation,  
Fees Public Hearing and Transportation Sales and Use Tax Public Hearing  
Old Business  
23-0349  
2024 Proposed Operating and Capital Budgets  
5.  
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.