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Finance Committee Agenda and Packet 2023 01 23
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Finance Committee Agenda and Packet 2023 01 23
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1/30/2023 5:02:02 PM
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1/30/2023 4:03:25 PM
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City Council Records
Meeting Date
1/23/2023
Doc Type
Boards Commissions Committees Records
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Third Quarter <br />Fourth Quarter <br />July 17 <br />October 16 <br />✓ <br />Utility Rate Presentation and Discussion <br />✓ <br />Preliminary Assessed Valuation <br />✓ <br />Monthly Sales Tax Report <br />✓ <br />Presentation of Cash and Investments and <br />✓ <br />Annual Auditor's Report <br />Economy Update <br />✓ <br />Enterprise Dashboard Updates <br />✓ <br />Review of Water Issues <br />✓ <br />Marshall Fire Response Updates <br />✓ <br />Monthly Sales Tax Reports <br />✓ <br />Open Space & Parks Tax Extension Update <br />✓ <br />Marshall Fire Response Updates <br />✓ <br />Open Space & Parks Tax Extension Update <br />August <br />21 <br />November 20 <br />✓ <br />Mid -Year Financial Report <br />✓ <br />Quarterly Financial Reports <br />✓ <br />Quarterly CIP Report <br />✓ <br />Third Quarter Sales Tax Reports and Bag Tax <br />✓ <br />Monthly Sales Tax Reports and Mid Year Bag <br />Update <br />Tax Report <br />✓ <br />Quarterly CIP Reports <br />✓ <br />Review of 2024 Revenue Estimates <br />✓ <br />Review of Non -Profit Grants based on 2023 <br />✓ <br />Discussion of major 2024 Expenditure drivers: <br />decisions <br />salaries, benefits; Materials CPI <br />✓ <br />Preliminary 2024 Work Program <br />✓ <br />Marshall Fire Response Updates <br />✓ <br />Open Space & Parks Tax Extension Update <br />✓ <br />Open Space & Parks Tax Extension Update <br />✓ <br />Marshall Fire Response Updates <br />September <br />18 <br />December 18 <br />✓ <br />Monthly Sales Tax Reports <br />✓ <br />Final 2024 Work Program <br />✓ <br />Discussion of Outstanding 2024 Budget and CIP <br />✓ <br />Monthly Sales Tax Report <br />issues <br />✓ <br />Final Assessed Valuation <br />✓ <br />Open Space & Parks Tax Extension Update <br />✓ <br />Marshall Fire Response Updates <br />✓ <br />Marshall Fire Response Updates <br />11 <br />
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