11/16/2021 - AgendaPort Orchard
Council Finance Committee
November 16, 2021
5:00 pm
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https://us02web.zoom.us/j/81238645790
Meeting ID; 812 3864 5790
+12532158782„81793624347# US (Tacoma)
1) Finance Report
a. Sales Tax Revenue Report
b. Fund Balances
c. Monthly Budget Report
2) Budget Amendments
a. Fund 109 to 309
b. Fund 632 to Fund 435
c. Transfers
Finance Director, Noah Crocker
Finance Director, Noah Crocker
i. 001 to 302 Bank Purchase
ii. 001 to 302 Etta Turner Rec Reserve
d. Personnel
i. Clean up Title Change (Senior Planner)
ii. 2022 COLA Non -Representatives
3) Water Credit Code Changes
Other Items to come before the Committee.
Schedule Next Meeting Date
Role of the Finance Committee
DCD Director, Nick Bond
The finance committee provides oversight of city budgeting, financial planning, and financial reporting. The committee recommends long-range
financial goals along with funding strategies for the operating and capital budgets. Human resource issues requiring policy direction are brought
before the committee. The committee serves as the advisory forum for transportation and street maintenance funding, and funding relating to the
transportation benefit district.