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HomeMy WebLinkAboutBUDGET DAY OCTOBER 13, 2026 BUDGET DAY 2027 BUDGET CONVERSATION WITH COMMISSIONERS IN CHAMBERS COMMUNICATION COLLABORATION October 13, 2026 a j Agenda r 9am-12noon Your Turn 12noon-lpm Lunch Provided • 1-4pm Budget Discussions, I , Questions, Problem Solving .TM Questions? Judy Shepherd, Finance Director 360 385 9231 jfshepherdco.iefferson.wa.us YOUR TURN Who should attend? Answer These Questions • Department Elected, Director, or Designee • Only one person from each department or fund will be permitted to attend. Headliner question: Can I attend only part of the day? What keeps you awake at • No. This meeting is strategically important for your night? department and provides a valuable opportunity to engage in critical discussions with the Choose one or more questions commissioners. below: What external factors most How long will I have to speak to the likely most impact your Commissioners? budget? • Each department will have ten minutes to speak to Where did your department commissioners during the morning session and address questions located in YOUR TURN over or underspend in 2025, or • Visual presentations will not be available. what over or underspending do you anticipate in 2026? Why only ten minutes? How does your department • Every department is a valued part of the county measure its effectiveness, and organization. Limiting time ensures that each how is it performing against representative has an equal opportunity to those measures? participate and engage with the commissioners.