Meeting
12:30 pm
–
2:00 pm
12:30 p.m. Rebecca Esau
Welcome
- Self-Introductions
12:40 p.m. Commissioner Eudaly or Marshall Runkel
Commissioner Chole Eudaly / Marshall Runkel
12:50 p.m. Rebecca Esau, BDS Division Managers
Bureau Overview
- Mission / Vision
- BDS Director’s Budget Goals
- Organizational Structure / Key Issues
- Land Use Services
- Plan Review / Permitting Services
- Inspection Services
- Business Operations & Finance Services
- Public Information & Enforcement Services
- Portland Online Permitting System (POPS)
1:05 p.m. Elshad Haijiyev
Budget Process
- Budget 101
- Timeline of Events
- BAC Role/Tasks
1:20 p.m. Kyle O'Brien
BDS Finances & Financial Planning
- Operating Fund
- Financial Plan
- State law
- Economic outlook & revenue forecast
- Workload & revenue statistics
1:40 p.m. Committee
Discussion
1:55 p.m.
Next Meeting(Tue Dec 12)
Handouts:
FY 2018‐2019 Budget Advisory Committee (BAC) Roster
| Name | Representing | Organization |
|---|---|---|
| Andre Baugh | Community | Group AGB, Ltd. |
| Maryhelen Kincaid | Development Review Advisory Committee (DRAC) | Citywide Neighborhood Interests |
| Martha Williamson | Development Review Advisory Committee (DRAC) | Humber Design Group |
| Jaclyn Sarna / Barbara Alexander | Community | Hacienda CDC |
| Susan Steward | Industry | Building Owners & Managers' Association |
| To be Determined | Community | Community Alliance of Tenants |
| Jeremy Russell | Represented Staff (DCTU) Inspection Services | BDS |
| Oretha Storey | Non-Represented Staff Business Operations & Finance Services | BDS |
| Cindy Meyer | Management Inspection Services | BDS |
| Priscilla Partch | Represented Staff (COPPEA) LMC Co-Chair / Permitting Services | BDS |
| Robert Walker, Jr. | BDS Equity Committee | BDS |
| Chris Pagnotta | BDS Equity Committee | BDS |