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Finance Committee Agenda and Packet 2023 08 17
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Finance Committee Agenda and Packet 2023 08 17
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8/16/2023 2:06:43 PM
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8/16/2023 1:03:06 PM
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City Council Records
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8/17/2023
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Boards Commissions Committees Records
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VII. ITEM 3 — Mid -Year Financial Report — Kim Baker, Accounting Manager <br />(pg 18/57) <br />VIII. ITEM 4 — Mid -Year Capital Improvement Plan (CIP) Report — Julie <br />Glaser, Senior Accountant (pg 31/57) <br />IX. ITEM 5 - Tax Revenue Reports (pg 40/57) — Mahyar Mansurabadi, Sales <br />Tax Auditor <br />X. ITEM 6 — Mid -Year Bag Tax Reports (pg 52/57) — Mahyar Mansurabadi, <br />Sales Tax Auditor <br />XI. ITEM 7 — Enterprise Dashboards — Adam Blackmore, Director of Parks, <br />Recreation and Open Space (pg 55/57) <br />XII. Finance Director Updates <br />XIII. Discussion Items for Next Meeting, September 21st <br />• 2024 Budget <br />• Sales Tax Reports <br />• Marshall Fire Updates, if needed <br />• Open Space & Parks Sales and Use Tax Extension Update, if <br />needed <br />XIV. Adjourn <br />2/57 <br />
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