Council Meeting May 26 th , 2020 Council Development Review/adopt - - PowerPoint PPT Presentation

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Council Meeting May 26 th , 2020 Council Development Review/adopt - - PowerPoint PPT Presentation

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


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SLIDE 1

Council Meeting

May 26th, 2020

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SLIDE 2

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

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SLIDE 3

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

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SLIDE 4

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

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SLIDE 5

2020 Budget (Income)

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SLIDE 6

2020 Budget (Expenses)

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SLIDE 7

2020 Budget (Expenses cont.)

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SLIDE 8

2020 Budget (Expenses cont.)

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SLIDE 9

Council Development

ED search update

Covid-19 impacts on deliverables and future funding

Equity Committee –Assessment review

Project Updates/Questions

Other Business/Public Comment

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SLIDE 10

Council Development

ED search update

Covid-19 impacts on deliverables and future funding

Equity Committee –Assessment review

Project Updates/Questions

Other Business/Public Comment

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SLIDE 11

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

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SLIDE 12

Project Updates

  • Biohabitats status
  • Sandy-Salmon –Questions?
  • MHCC Retrofit Update –Questions?
  • Other project related questions?
  • Shifuing outreach approach during COVID-19

restrictions

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SLIDE 13
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SLIDE 14

Future Meeting Dates

⚫ Monday July 27th ⚫ Monday September 28th ⚫ Monday November 23rd ? (Thanksgiving

week)

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SLIDE 15

Other Business

  • ODFW proposal to extend boat access upstream of Oxbow
  • Public Comment
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SLIDE 16

Theo posing as “Captain Earth Day” at Oxbow