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uaf cityLouisville <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Friday, October 25, 2019 <br />City Hall — Spruce Room <br />749 Main Street <br />9:30 a.m. <br />I. Call to Order <br />II. Roll Call <br />III. Approval of Agenda <br />IV. Approval of the Minutes from the September 13, 2019 Meeting (page 3) <br />V. Public Comments on Items Not on the Agenda <br />VI. Charges for Services & Fees (page 5) <br />VII. Dashboards for the Quarter Ended September 30, 2019 (page 47) <br />VIII. Capital Improvement Program Report for the Quarter Ended September 30, 2019 <br />(page 53) <br />IX. Revenue Projection Dashboards (page 60) <br />X. Financial Statements for the Quarter Ended September 30, 2019 (page 63) <br />XI. Cash & Investment Reports for the Quarter Ended September 30, 2019 (page 84) <br />XII. 2020 Budget Review (page 125) <br />XIII. Staff Reports/Updates/Discussions <br />• Sales & Use Tax Update (page 144) <br />• Work Plan (page 145) <br />• Renewal & Replacement Worksheets (page 147) <br />XIV. Possible Discussion Items for Next Regular Meeting <br />• Reprogramming Recreation Center Sales Tax Refund <br />• Review Non -Profit Grant Application Process for 2021-2022 <br />• Review Expenditure Cost Allocations <br />XV. Adjourn <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 />