Council Meeting May 26 th , 2020
Council Development Review/adopt minutes (Council Vote) ⚫ 2020 Budget (Council Vote) ⚫ ED search update ⚫ Covid-19 impacts on deliverables and future ⚫ funding Equity Committee –Assessment review ⚫ Project Updates/Questions ⚫ Other Business/Public Comment ⚫
Council Development Review/adopt minutes (Council Vote) ⚫ 2020 Budget (Council Vote) ⚫ ED search update ⚫ Covid-19 impacts on deliverables and future ⚫ funding Equity Committee –Assessment review ⚫ Project Updates/Questions ⚫ Other Business/Public Comment ⚫
YTD Income / Expense YTD INCOME Category Amount Percent Government Grants $208,805.00 81% Public Support $ 29,894.11 19% TOTAL INCOME $238,699.11 EXPENSES Category Amount Percent Program/Project $ 42,201.29 20% Personnel $ 147,634.85 69% Administrative $ 16,938.79 11% TOTAL EXPENSES $ 212,679.04
2020 Budget (Income)
2020 Budget (Expenses)
2020 Budget (Expenses cont.)
2020 Budget (Expenses cont.)
Council Development ED search update ⚫ Covid-19 impacts on deliverables and future ⚫ funding Equity Committee –Assessment review ⚫ Project Updates/Questions ⚫ Other Business/Public Comment ⚫
Council Development ED search update ⚫ Covid-19 impacts on deliverables and ⚫ future funding Equity Committee –Assessment review ⚫ Project Updates/Questions ⚫ Other Business/Public Comment ⚫
Council Development ED search update ⚫ Covid-19 impacts on deliverables and future ⚫ funding Equity Committee –Self-assessment ⚫ Report-back Project Updates/Questions ⚫ Other Business/Public Comment ⚫
Project Updates o Biohabitats status o Sandy-Salmon –Questions? o MHCC Retrofit Update –Questions? o Other project related questions? o Shifuing outreach approach during COVID-19 restrictions
Future Meeting Dates ⚫ Monday July 27 th ⚫ Monday September 28 th ⚫ Monday November 23 rd ? (Thanksgiving week)
Other Business o ODFW proposal to extend boat access upstream of Oxbow o Public Comment
Theo posing as “Captain Earth Day” at Oxbow
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