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  
WEDNESDAY, OCTOBER 22, 2025  
12:00 PM  
Budget Working Session  
Open Forum Playback - Capital Budget and Fees  
1.  
2.  
Minutes from Previous Meeting  
2.A. October 20 Budget Hearing Minutes - Capital Budget and Fees  
AdminOpsBudget-COMMITTEEMINUTES-20-Oct-2025-Budget  
Attachments:  
Discussion  
3.  
4.  
3.A. 2026 Proposed Budget Presentation - Resident Services and Operations  
Old Business  
4.A.  
25-0364  
2026 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.