CITY COUNCIL BUDGET AND FINANCE COMMITTEE MEETING Thursday, April 16, 2026 06:00 PM 17425 Ballinger Way NE Lake Forest Park, WA 98155

INSTRUCTIONS FOR ATTENDING THIS MEETING VIRTUALLY:

Join Zoom Webinar: https://us06web.zoom.us/j/84030684281
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The City Council Budget and Finance Committee is providing opportunities for public comment by attending in person to provide oral public comment.

HOW TO PARTICIPATE WITH ORAL COMMENTS:

If you are attending the meeting in person, there is a sign-in sheet located near the entrance to the Council Chambers. Fill the form out and the Presiding Officer will call your name at the appropriate time. Oral comments are limited to 3:00 minutes per speaker. Oral comments are not being accepted via Zoom.

The meeting is being recorded.



AGENDA

1.CALL TO ORDER: 6:00 P.M.

2.ADOPTION OF AGENDA

3.PUBLIC COMMENTS

The Committee will not be accepting online public comments. Comments are limited to a three (3) minute time limit.

This is an opportunity for the public to address the Committee on agenda items.

- Oral public comments are only accepted in person to ensure the orderly conduct of the meeting.

- Speakers are limited to three (3) minutes.

- Committee members may not respond during public comments, but may ask staff to follow up, if appropriate.

- Public comments may not be used to promote or oppose candidates for public office or ballot measures.

- The Chair or presiding officer may interrupt comments that violate these instructions, are unrelated to the agenda items, or otherwise hinder the orderly conduct of the meeting.

4.DIRECTOR'S REPORT

  1. A.Budget Monitoring and Financial Update – March 2026

  2. B.Capital Improvement Plan update

5.OLD BUSINESS

  1. A.Continued discussion regarding City Financial Outlook and Budget Strategies

6.NEW BUSINESS

7.ADJOURN

Any person requiring a disability accommodation should contact city hall at 206-368-5440 by 4:00 p.m. on the day of the meeting for more information.