04/16/2024 - Agenda (2)Port Orchard
Council Finance Committee
April 16, 2024
4:00 pm-5:00 Zoom Link
Council Conference Room
https://us02web.zoom.us/j/85816380247
US: +12532158782, 85816380247# or +12532050468, 85816380247#
1) Finance Department (15 mins) Finance Director, Noah Crocker
a. Sales Tax & REET Revenue Report
b. Preliminary Treasurers Report — Funds, accounts
c. Monthly budget Report
2) Information Technology (IT) Update (20 mins) Finance Director, Noah Crocker
a. Cybersecurity-SAO Audit
b. CJIS Certified Update
c. Cybersecurity 2022 grant update
d. Cybersecurity 2023 grant pending
e. City Hall Update -Police
f.
3) Budget Amendment 2023-2024 (10 mins) Finance Director, Noah Crocker
a. TIP 1.15 Pottery Ave Non -motorized
Other Items to come before the Committee.
Schedule Next Meeting Date
Role of the Finance Committee
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.