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Lclotyaf Louisville <br />City Council <br />Finance Committee <br />Meeting Agenda <br />Monday, August 23, 2021 <br />4:00 p.m. <br />This meeting will be held electronically. Residents interested in listening to the <br />meeting or making public comments can join in one of two ways: <br />1) You can call in to +1 312 626 6799 or 888 788 0099 (toll free) Webinar ID # <br />819 1422 6540. <br />2) You can log in via your computer. Please visit the City's website here to <br />link to the meeting: https://www.louisvilleco.gov/Council. <br />The Committee will accommodate public comments during the meeting. Anyone <br />may also email comments to the board prior to the meeting at <br />kevinw(a-)-louisvilleco.gov. <br />I. Call to Order <br />11. Roll Call <br />111. Approval of Agenda <br />IV. Approval of the Minutes from the July 19, 2021 Meeting (page 3) <br />V. Public Comments on Items Not on the Agenda <br />VI. Annual Performance Measures Update (page 7) <br />VI 1. Review/Discussion of Reserve Policies (page 48) <br />VIII. Enterprise Dashboards (page 55) <br />IX. Sales & Use Tax Reports for the Quarter Ended June 30, 2021 (page 59) <br />X. Capital Improvement Program Report for the Quarter Ended June 30, 2021 (page <br />79) <br />XI. Statements of Revenue, Expenditures, and Changes in Fund Balance for the <br />Quarter ended June 30, 2021 (page 86) <br />XI 1. Revenue Projection Dashboard (page 99) <br />XIII. Staff Reports/Updates/Discussions <br />• 2021 Work Plan (page 102) <br />XIV. Possible Discussion Items for Next Regular Meeting (tentatively scheduled for <br />September 20, 2021) <br />Preliminary Assessed Valuation <br />• 2022 Debt Service Levy for Recreation Center Bonds <br />City of Louisville, Colorado <br />Finance Department 749 Main Street Louisville CO 80027 <br />(303) 335-4500 (phone) (303) 335-4513 (fax) www.louisvilleco.gov <br />1 <br />