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City Council Finance Committee <br />Meeting Minutes <br />12/16/19 <br />Page 5 of 5 <br />Finance Committee Chairperson Maloney requested the IT update every 6-months <br />be added to the 2020 Work Plan. <br />The reports and corresponding narrative can be located in the packet of the <br />December 16, 2019 Finance Committee Meeting. <br />STAFF REPORTS/UPDATES/DISCUSSIONS <br />Recreation & Senior Center Reprogramming <br />At the November 22, 2019 Finance Committee meeting, it was requested staff <br />bring forward a recommendation to the full City Council regarding whether or not <br />reprogramming of the money budgeted in the event of a recreation center sales <br />tax refund is necessary. <br />Parks, Recreation & Open Space Director Nathan Mosely handed out staff's <br />written recommendation that it is not necessary to reprogram the budgeted <br />amount, and provided a summary of the revenue sources and expenditures used <br />for operations. <br />Finance Committee Members had no questions. <br />DISCUSSION ITEMS FOR THE NEXT REGULAR MEETING <br />The next regular Finance Committee Meeting is scheduled for Tuesday, January <br />21, 2020 at 3:00 p.m. <br />Items scheduled for discussion at the next meeting include: <br />• Quarterly Reports <br />• Continued Discussions on Budget Process <br />• Director Budget Request Analysis Using KPI's & Program Budget <br />ADJOURN <br />The meeting was adjourned at 4:42 p.m. <br />