My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Finance Committee Agenda and Packet 2017 01 17
PORTAL
>
BOARDS COMMISSIONS COMMITTEES RECORDS (20.000)
>
FINANCE COMMITTEE
>
2006-2019 Finance Committee Agendas and Packets
>
2017 Finance Committee Agendas and Packets
>
Finance Committee Agenda and Packet 2017 01 17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2021 2:34:16 PM
Creation date
2/6/2017 11:19:34 AM
Metadata
Fields
Template:
City Council Records
Doc Type
Boards Commissions Committees Records
Supplemental fields
Test
FCPKT 2017 01 17
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
92
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Louisville Colorado Finance Committee Work Plan <br />Topics will be discussed in the quarter which they are listed. Items that are not complete will roll to the next quarter. <br />Monthly Review: <br />Y Sales & Use Tax Report <br />Y Financial Statements <br />Y Enterprise Dashboards (golf, water (water sewer storm refuse), recreation) <br />Y Cash and Investments <br />Y Bills <br />Potential Discussion/Update Items: <br />Y Bond Council <br />Y Investment Services <br />Y Banking Services <br />Y Audit Services <br />First Quarter <br />Y Fiscal impact model <br />Y 2018 Budget Calendar <br />Y Fees by program <br />Y Sales Tax Definitions Project update <br />Y Budget Amendment 2017 <br />Second Quarter <br />Y Lucity Asset Management Software <br />Presentation/Demo <br />Y Budget Amendment <br />o 2016 carryover <br />o 2017 changes <br />Y Non -Profit Grant Program <br />o Review Application Procedure (non- <br />discrimination policy) <br />Y 2017 Capital Projects Review Current <br />Budget to Actual <br />Third Quarter <br />Y Revenue Projection Dashboard <br />Y Audit <br />Y CAFR Review <br />o Endorsement <br />o 2018 Budget Inputs <br />Y 2018 Budget Review <br />o Estimated Property Tax <br />o Performance Measures <br />Y Capital Projects Review Current Budget to <br />Actual <br />Fourth Quarter <br />Y Revenue Projection Dashboard <br />Y Review 2018 Budget <br />Y Recommend Property Tax Rate <br />Y Endorsement 2018 Fees <br />Y Recommend Non -Profit Grants <br />5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.