2026 Budget - Reserve Funding Update

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Tim Ackley

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Sep 25, 2025, 3:42:29 PMSep 25
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We have what we need to organize a meeting with Kathleen Smith.

Quick update:
  • RDH entered the changes to the database that resulted from the August meeting.
  • Kathleen ran three funding scenarios; I ran six additional ones.
  • I condensed the results into a one-page summary.
  • The Finance Committee met, discussed the options, and unanimously agreed to recommend the preferred option.
Kathleen indicated that she would like to be with us for the decision meeting. Would you like me to ask her to identify meeting day/time options for a 1-hour meeting and then query Board members for availability?

Tim

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Tim Ackley
2335 NW Raleigh Street Unit 139
Portland, Oregon 97210
 

Joe Mack

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Sep 25, 2025, 5:39:33 PMSep 25
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Let me know if you want to go over this before that meeting
Thanks Tim
Joe

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Tim Ackley

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Sep 25, 2025, 6:20:32 PMSep 25
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Okay, Joe. Tomorrow at 1:00 at McM's?

Tim

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Tim Ackley
2335 NW Raleigh Street Unit 139
Portland, Oregon 97210
 

Joe Mack

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Sep 25, 2025, 6:27:04 PMSep 25
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Have go check with Kyle. She’s not home just yet

Paul Block

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Sep 26, 2025, 12:14:48 PMSep 26
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Might I sit in on this meeting?
-paul
Sent from my iPhone

On Sep 25, 2025, at 3:27 PM, Joe Mack <jmmc...@gmail.com> wrote:



Tim Ackley

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Sep 26, 2025, 1:05:22 PMSep 26
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Paul,

I will be happy to meet and share our thoughts & recommendation. However, the three of us shouldn't meet together.

If Joe and I meet at 1:00, you and I could meet at 2:00. Same place ... McM's. Does that work for you?

Tim

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Tim Ackley
2335 NW Raleigh Street Unit 139
Portland, Oregon 97210
 

Joe Mack

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Sep 26, 2025, 1:57:06 PMSep 26
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I’m good for 1pm. Sorry I didn’t get back you.

Tim Ackley

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Sep 26, 2025, 2:23:33 PMSep 26
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No worries, Joe. So... today at McM's:

1:00 -- Joe & Tim
2:00 -- Paul & Tim

Tim

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Tim Ackley
2335 NW Raleigh Street Unit 139
Portland, Oregon 97210
 

Joe Mack

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Sep 26, 2025, 2:24:20 PMSep 26
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Paul Block

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Sep 26, 2025, 4:25:13 PMSep 26
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Tim, I will not be making it at 2 PM today.
-paul
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On Sep 26, 2025, at 11:24 AM, Joe Mack <jmmc...@gmail.com> wrote:



Tim Ackley

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Sep 26, 2025, 5:24:18 PMSep 26
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Thanks for the heads up, Paul. We can meet at another day/time.

Tim

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Tim Ackley
2335 NW Raleigh Street Unit 139
Portland, Oregon 97210
 

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