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Cityof FINANCE COMMITTEE <br />Om Louisville COMMUNICATION <br />COLORADO • SINCE 1878 ITEM 3 <br />SUBJECT: ADOPT FINANCE COMMITTEE 2025 WORK PLAN <br />DATE: JANUARY 16, 2025 <br />PRESENTED BY: RYDER BAILEY, CPA, FINANCE DIRECTOR <br />SUMMARY: <br />This item is on the agenda for the Finance Committee to approve and adopt the 2025 <br />Finance Committee work plan. <br />The following adjustments from the Preliminary Calendar, which was initially presented <br />at the Committee's November meeting, have been made and will be highlighted during <br />the meeting. <br />• Adjustments to the January meeting due to the cancellation of the December 2024 <br />Committee meeting. <br />• Monthly City Council Financial Update was added to the February meeting <br />• Budget Retreat Preview was added to the June meeting. <br />• Open Space Fund and Target Acquisition Reserve Discussion was added to the <br />August meeting. <br />• Certain Major Work Initiatives were agendized on specific Committee meeting <br />dates; <br />o Exploration of Potential New Revenue Sources for City Major Capital Items <br />— Study Session, was added to the May Meeting <br />o Parks Fund — Long Term Forecast Structural Issue, was also added to the <br />May Meeting <br />o Citywide External Auditors RFQ/RFP Response Review, was added to the <br />July Meeting <br />Please see attachment, 2025 Finance Committee work plan. <br />ATTACHMENTS: <br />1. 2025 Finance Committee Work Plan <br />FINANCE COMMITTEE COMMUNICATION <br />13/37 <br />