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Finance Committee Agenda and Packet 2024 07 18
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Finance Committee Agenda and Packet 2024 07 18
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8/27/2024 3:27:23 PM
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City Council Records
Meeting Date
7/18/2024
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Boards Commissions Committees Records
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VII. ITEM 3 — Monthly Revenue and Sales Tax Report, (pg 17/81) — Jess <br />Zeas, Sales Tax Accountant -Auditor, Melissa Lundgren, Sales Tax, <br />Accountant -Auditor, Travis Anderson, Revenue and Sales Tax Manager <br />VIII. ITEM 4 — Utility Rate Update (pg 28/81) — Kurt Kowar, Director of <br />Public Works and Utilities, Cory Peterson, Deputy Director of Utilities <br />IX. ITEM 5 — Enterprise Dashboard Updates (pg 54/81) — Adam Blackmore, <br />Director of Parks, Recreation, Open Space and Golf <br />X. ITEM 6 — Q2 2024 - Chandler Investment Report (Receive and File), (pg <br />55/81) — Kim Baker, Accounting Manager, Ryder Bailey, CPA, Finance <br />Director <br />XI. ITEM 7 — Budget Retreat Preview, (pg 81/81) Mahyar Mansurabadi, <br />Financial Analyst, Ryder Bailey, CPA, Finance Director <br />XII. Finance Updates <br />XIII. Discussion/Future Items for Next Committee Meeting, August 15th, <br />4:00PM <br />• Mid -Year Financial Report <br />• Mid -Year CIP Report <br />• Quarterly Revenue & Sales Tax Reports and Mid -Year Bag Tax <br />Report <br />• Budget Discussion/Review of 2025 Revenue Estimates <br />• Budget Discussion of known major 2025 Expenditure drivers: <br />Salaries, Benefits, and Materials <br />XIV. Adjourn <br />2/81 <br />
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