Budget Committee

The Budget Committee is the fiscal planning advisory committee for the District consisting of the governing body (Hood River County Transportation District Board of Directors) plus an equal number of citizen members appointed by the Board. Citizen members of the Budget Committee are appointed for three-year terms. The Budget Committee must appoint a Budget Chair each year who will work with staff to manage the process and make sure any information requested by the Committee is provided. The Budget Committee meets at least twice during the annual budget process but may set up additional meetings if the Chair deems necessary.

Citizen Budget Committee Members
Terms begin when the Budget process starts and ends after the Budget is formally approved by the Board of Directors.

Fiscal Year 2023-2024
Wednesday, May 10, 2023, at 5:00pm The purpose of this meeting is to receive the FY23-24 budget message. This is a public meeting where deliberation of the Budget Committee will take place.
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https://us02web.zoom.us/j/89786668143?pwd=Tko2Snczb0pQR25xMmc3ZUNXdUZPUT09
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Phone Number: 253 215 8782
Meeting ID: 897 8666 8143
Passcode: 526129
Meeting Materials_5.10.23

Wednesday, May 24, 2023, at 5:00pm – CANCELLED The purpose of this meeting is to further review the FY2023-24 Budget. This is a public meeting where deliberation of the Budget Committee will take place.
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https://us02web.zoom.us/j/87345444013?pwd=bEVmMENVR0ZXc3lTUlFXa1ZzNForUT09
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Phone Number: 253 215 8782
Meeting ID: 873 4544 4013
Passcode: 395997

Wednesday, June 7, 2023, at 5:00pm At this meeting the committee will receive public testimony on the FY23-24 budget and make their formal recommendation to the Board. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.
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https://us02web.zoom.us/j/89408601548?pwd=TmxvTkg5T0FRYmZPT2pjM3FxMHZmZz09
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Phone Number: 253 215 8782
Meeting ID: 894 0860 1548
Passcode: 970836

Fiscal Year 2022-2023
Thursday, May 19, 2022, at 4:00pm The purpose of this meeting is to receive the budget message. This is a public meeting where deliberation of the Budget Committee will take place.
Meeting Materials_5.19.22
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Meeting ID: 839 3677 1614
Passcode: 886328
Phone Number: (253)215-8782

Thursday, May 26, 2022, at 4:00pm CANCELLED The purpose of this meeting is to further review the FY2022-23 Budget. This is a public meeting where deliberation of the Budget Committee will take place.

Thursday, June 2, 2022, at 4:00pm At this meeting the committee will receive public testimony on the budget and make their formal recommendation to the Board. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.
Meeting Materials_6.2.2022
Meeting Minutes 6.2.22
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https://us02web.zoom.us/j/83572386901?pwd=eGhnejdXcUI2cFBDNFRIUjJMZ3hadz09
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Meeting ID: 835 7238 6901
Passcode: 626839
Phone Number: (253) 215-8782

Wednesday, June 15, 2022, at 4:00pm At this meeting we will hold the Budget Hearing to finalize the FY22-23 Budget.
Budget Meeting Materials 6.1522
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Meeting ID: 889 1616 0524
Passcode: 971345
(253) 215 8782

Wednesday, April 19, 2023, at 4:00pm At this meeting we will hold a Supplemental Budget Hearing for the FY22-23 Budget.
Notice of Supplemental FY22-23
Supplemental Budget FY23 _DRAFT
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Meeting ID: 810 8452 3816
Passcode: 409367
(253)215-8782

Fiscal Year 2022-2023 Documents
FY23 LB-1 Notice of Budget Hearing
FY23 Budget Message
FY23 LB20
FY23 Budget Resolution
FY23 LB-50 Notice of Property Tax
Supplemental Budget FY23 _DRAFT

For archived budget documentation please click here.