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I cityaf <br />Louisville <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Monday, September 14, 2015 <br />City Hall — City Manager's Office <br />749 Main Street <br />7:30 a.m. <br />I. Call to Order <br />11. Roll Call <br />III. Approval of Agenda <br />IV. Approval of the Minutes from the August 17, 2015 Meeting (page 2) <br />V. Public Comments on Items Not on the Agenda <br />VI. Update of Fiscal Impact Model (page 7) <br />VII. Update on Preliminary 2015 Assessed Valuation (page 29) <br />VIII. Engagement Letter with Eide Bailly, LLC for Internal Control and Revenue Collection <br />Process Review Services (page 30) <br />IX. Purchasing Policy Discussion (page 35) <br />X. Update on Golf Course Enterprise Fund (page 110) <br />XI. Sales Tax Report for the Month Ended July 31, 2015 (page 113) <br />XII. Financial Statements for the Month Ended August 31, 2015 (page 120) <br />XI I I. Capital Projects Review — Current Budget -to- Actual Variances (page 131) <br />XIV. List of Bills Scheduled for Council Approval on September 15, 2015 (page 136) <br />XV. Discussion Items for Next Meeting (Tentatively Scheduled for October 19, 2015) <br />XVI. Adjourn <br />E -Mail Distribution List: <br />Robert Muckle <br />Jay Keany <br />Ashley Stolzmann <br />Hank Dalton <br />Susan Loo <br />Jeff Lipton <br />Christopher Leh <br />Malcolm Fleming <br />Heather Balser <br />Kevin Watson <br />Penney Bolte <br />Graham Clark <br />Meredyth Muth <br />Rita Glova <br />Dawn Burgess <br />City of Louisville, Colorado <br />Finance Department 749 Main Street Louisville CO 80027 <br />(303) 335 -4505 (phone) (303) 335 -4506 (fax) www.ci.louisville.co.us <br />1 <br />