Joint Finance Committee

On the agenda9

What the meeting was to take up, from its posted agenda. The minutes will say what was decided once they’re posted, often a few weeks after a meeting.

• ·New Committee Member (for now?) (agenda, Aug 5, p. 1)
• ·Initial observations (agenda, Aug 5, p. 1)
• ·Initial recommendations (agenda, Aug 5, p. 1)
• ·Staffing situation – do we have the skills we need? (agenda, Aug 5, p. 1)
• ·Next steps in building the Finance organization for both County and School division (agenda, Aug 5, p. 1)
• ·Anticipated revenue implications for FY27 from new tax rate (agenda, Aug 5, p. 1)
• ·2027 CIP requests funded vs not yet funded (agenda, Aug 5, p. 1)
• ·Fund balance carry-forward audit (agenda, Aug 5, p. 1)
• ·Transparency in county budgeting – discussion on further improving transparency in FY28 budget process (agenda, Aug 5, p. 1)Fiscal year 2028 budget (July 1, 2027 to June 30, 2028)