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
COMMITTEE MINUTES
ADMINISTRATION, OPERATIONS AND
BUDGET COMMITTEE
MONDAY, SEPTEMBER 29, 2025
12:00 PM
Budget Working Session
Commissioner Debbie Goettel, Chair, called the meeting of the Administration, Operations and
Budget Committee for Monday, September 29, 2025 to order at 12:01 p.m.
Commissioner Irene Fernando, Commissioner Marion Greene, Commissioner
Angela Conley, Commissioner Debbie Goettel, Commissioner Heather Edelson,
Commissioner Jeff Lunde and Commissioner Kevin Anderson
Present:
1.
Discussion
2026 Proposed Budget Presentation - Disparity Elimination
1.A.
Commissioner Debbie Goettel gave a brief overview and handed the floor to County
Administrator Jodi Wentland. Ms. Wentland introduced the 2026 proposed budget on
behalf of Kareem Murphy, Deputy County Administrator of Disparity Elimination. The
2026 proposed budget was presented by following individuals:
Alexandra "Zandy" Iverson, Budget and Finance manager
Christa Mims, Director Education Support Services
Diana Chaman Salas, Director Climate & Resiliency
Joe Mathews, Chief Financial Officer
May Xiong, Chief Workforce Development Officer
Vernona Boswell, Director Outreach & Community Supports
2.
Old Business
2.A.
LAID OVER
2026 Proposed Operating and Capital Budgets
Commissioner Kevin Anderson moved, seconded by Commissioner Angela
Conley, to lay over until Wednesday October 1, 2025.