Kelly Cox

speaker
2,539 appearances 36 recordings 2 series first heard May 2024 last heard 15 Sep

Kelly Cox’s voice in public audio — every appearance, attributed to the second.

Trend

recordings per month · last 12 months
3 · Dec OctJan 26AprJulnow

Recordings per month over the last 12 months — 14 in all, peaking in Dec 2025 with 3.

Appearances

newest first · ▶ plays the moment
Thank you, Director Lee. podcast-host
Um my questions are primarily gonna focus on our priority uh session in alignment with the budget. podcast-host
So one of the things I wanna understand is um podcast-host
We have six point seven million o in the biennial budget. podcast-host
I think that's three point eight the first year and two point nine in twenty six, twenty seven, uh listed for the priority uh alignment. podcast-host
I wanna know if that is podcast-host
excuse me, earmarked for specific priorities or if that's a pool of money we're working with. podcast-host
If so, I I wonder if our priorities are set in kind of an order of an importance because one of the questions we talked about was bandwidth. podcast-host
Um and in the slide it said, you know, obviously this is a a juggling act and we have to be cognizant of when the work becomes too much and at that point we'll have to say no to some things. podcast-host
I'm wondering podcast-host
If our priorities are listed in order of importance, if that means it's easy to just check off the ones towards the end. podcast-host
And then about the dashboard, that question was brought up, I think, in response to maybe the events coming up in 26. podcast-host
But what I was looking for was actually in alignment with the priorities there to see if perhaps we were looking at what was funded, what was unfunded, where it was in alignment. podcast-host
alignment with both the community and the council priorities. podcast-host
Um podcast-host
I think that's it about that piece. podcast-host
Uh podcast-host
There are 7.35 positions funded through one-time money, and a priority of this through prudent budgeting was to make sure that one-time money was used one time. podcast-host
The slide said that if approved, that would be incorporated into a 10-year forecast. podcast-host
And I'm sure it's embedded somewhere that I've already read. podcast-host
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