Finance Committee Agenda and Packet 2019 01 14

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City Council Finance Committee Meeting Minutes 11/19/18 Page 4 of 7 Finance Committee Members agreed unanimously to fund the following non-profit agencies in the amounts noted for 2019 and 2020. 2019 2020 Association for Community Living in Boulder County $ 1,000 $ 1,000 Bounder County Cultivate $ 2,000 $ 2,000 Boulder County Legal Services $ 600 $ 600 Clinica Family Health Services $ 5,400 $ 5,400 Coal Creek Meals on Wheels $ 2,500 $ 2,500 Community Food Share $ 2,500 $ 2,500 Dental Aid $ 2,000 $ 2,000 Imagine Foundation — Developmental Disabilities Center $ 1,000 $ 1,000 Impact on Education $ 2,000 $ 2,000 Intercambio Uniting Communities $ 500 $ 500 Safehouse Progressive Alliance for Nonviolence $ 1,500 $ 1,500 Sister Carmen Community Center $ 4,000 $ 9,000 TRU Community Care $ 1,500 $ 1,500 Voices for Children CASA $ 500 $ 500 $27,000 $32,000 The reports and corresponding narrative can be located in the packet of the November 19, 2018 Finance Committee Meeting. FEES, RATES & CHARGES Finance Director Kevin Watson presented to the Finance Committee the proposed changes to fees, rates and charges for 2019 and a draft of the Resolution to be presented to City Council. Finance Committee Member Lipton asked if the yellow highlighted items are those now subject to the 5% inflator. Director Watson confirmed. Member Lipton stated that the Recreation Monthly Pass fees for Couple — Resident and Couple — Non -Resident do not make sense. City Manager Balser agreed and stated she would have Interim Director Winfree make any necessary corrections. The Finance Committee approved the Resolution and Exhibits with the above noted correction. The reports and corresponding narrative can be located in the packet of the November 19, 2018 Finance Committee Meeting. SALES TAX REPORTS FOR THE MONTH AND QUARTER ENDED SEPTEMBER 30, 2018 5