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Finance Committee Agenda and Packet 2023 12 14
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Finance Committee Agenda and Packet 2023 12 14
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12/20/2023 4:55:34 PM
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12/20/2023 1:06:54 PM
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City Council Records
Meeting Date
12/14/2023
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Boards Commissions Committees Records
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Third Quarter <br />Fourth Quarter <br />July 18 <br />October 17 <br />9:00 —11:00 AM <br />9:00 —11:00 AM <br />• Annual External Auditor's Report <br />0 Preliminary Assessed Valuation <br />• Enterprise Dashboard Updates <br />0 Chandler Investment Presentation - Economy & <br />• Monthly Revenue & Sales Tax Report <br />Investments <br />• Review of 2025/26 Non -Profit Grants Application <br />Criteria <br />• Monthly Revenue & Sales Tax Reports <br />August 15 <br />November 21 <br />9:00 —11:00 AM <br />9:00 —11:00 AM <br />• Mid -Year Financial Report <br />0 Quarterly Financial Reports <br />• Mid -Year CIP Report <br />• Quarterly CIP Reports <br />• Quarterly Revenue & Sales Tax Reports and Mid -Year <br />• Third Quarter Revenues & Sales Tax Reports and <br />Bag Tax Report <br />Bag Tax Update <br />• Review of 2025 Revenue Estimates <br />0 Review/Award of 2025/26 Non -Profit Grants <br />• Budget Discussion of known major 2025 Expenditure <br />Applications <br />drivers: salaries, benefits; Materials CPI <br />0 Preliminary 2025 Work Program Discussion <br />September 19 <br />December 19 <br />9:00 —11:00 AM <br />9:00 — 11:00 AM <br />• Budget Update <br />0 Final 2025 Work Program Approved <br />• Monthly Revenue & Monthly Sales Tax Reports <br />• Final Assessed Valuation <br />• Monthly Revenue & Monthly Sales Tax Report <br />8/30 <br />
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