Chair:  
Debbie Goettel, District 5  
FINAL COMMITTEE AGENDA  
ViceChair: Heather Edelson, District 6  
Members: Jeff Lunde, District 1  
Irene Fernando, District 2  
ADMINISTRATION, OPERATIONS AND BUDGET  
COMMITTEE  
Marion Greene, District 3  
THURSDAY, OCTOBER 24, 2024  
12:00 PM  
Angela Conley, District 4  
Kevin Anderson, District 7  
Budget Working Session  
Open Forum Playback - Capital Budget and Fees  
1.  
2.  
Minutes from Pervious Meeting  
2.A. October 23 Budget Hearing Minutes - Capital Budget and Fees  
AdminOpsBudget-COMMITTEEMINUTES-23-Oct-2024-Budget  
Attachments:  
Discussion  
3.  
4.  
3.A. 2025 Proposed Budget Presentation - Resident Services and Operations  
Old Business  
4.A.  
24-0373  
2025 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.