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HomeMy WebLinkAbout091321 CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL WORKSHOP OF SEPTEMBER 13, 2021 CALL TO ORDER/ROLL CALL The Port Townsend City Council met in workshop session on the 13th day of September 2021 in Council Chambers at 540 Water Street. Mayor Michelle Sandoval called the meeting to order at 6:30 p.m. Councilmembers present at roll call were Pamela Adams, David Faber, Monica MickHager, Owen Rowe, Michelle Sandoval, and Ariel Speser with Amy Howard excused. Staff members present were City Manager John Mauro, Finance and Administrative Services Director Nora Mitchell, City Attorney Heidi Greenwood, and Deputy City Clerk Haylie Clement. DISCUSSION ITEMS Proposed 2022 Budget Staff Priorities City Manager John Mauro gave a presentation on the 2022 proposed budget explaining that this is the first year to have a workplan already in place before beginning budget discussions. Items discussed were accuracy of revenue projections, prioritization of staff in the budget, and completion of the Call to Budget. Review American Rescue Plan Act Finance and Administrative Services Director Nora Mitchell led the staff presentation. An overview of the American Rescue Plan Act was provided. Staff reviewed the City's three priority pillars, eligible expenditures, guiding principals and next steps. Debbie Jahnke provided written comment, requesting that the third Priority Pillar be revised to include the word health. Council responded to the comment showing support for the change. ADJOURN There being no further business, the meeting was adjourned at 7:26 p.m. Attest: Joanna Sanders, MMC City Clerk City Council Workshop Meeting September 13, 2021 Page 1 of 1