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HomeMy WebLinkAbout03-13-2023 BAC MinutesCITIZENS BUDGET REVIEW ADVISORY COMMITTEE MINUTES OF REGULAR MEETING MARCH 13, 2023 I. Chairman Napier called the Citizens Budget Review Advisory Committee meeting to order at 6:00 p.m. II. Pledqe of Alleqiance was recited by all. III. Roll Call Present Mr. Middleton Ms. Cerda Ms. Reed (a) Mr. Hall Mr. McGinn Mr. Napier Mr. Newhart Not Present Mr. Hoffman -- Excused Also Present Mr. Ken Killgore, Administrative Services Director/CFO Barbara Brooke -Reese, MIS Manager Janet Graham, Technical Writer IV. Vote to Excuse or Unexcuse Absent Members It was the consensus that Mr. Hoffman be excused from this meeting, and Ms. Reed would be voting in his place. V. Approval of Minutes: Meetinq of February 13. 2023 Everyone having had a chance to review the Minutes from February 13, 2023, Mr. Napier called for a motion. A motion to approve the Minutes as presented from February 13, 2023 was made by Ms. Cerda, seconded by Ms. Reed, and approved unanimously via voice vote. VI. Review of First Quarter Financial Report Mr. Killgore reviewed the first quarter financial report (SEE ATTACHED). He stated that the first quarter looks good. He stated that the report would be presented to City Council at next week's Council meeting. He explained the budget changes, the most of which had to do with projects at the end of last year that were unexpended, so those balances were brought forward. There were some purchase orders that were issued before year end, and those are being re -budgeted in order to have them fall into this fiscal year. CITIZENS BUDGET REVIEW ADVISORY COMMITTEE PAGE 2 MINUTES OF MARCH 13, 2023 Several adjustments were made for grant programs where the amounts were adjusted or a new grant was awarded. He explained the fund summaries and pointed out the departments that were over budget and why that was so. He explained the report on the American Rescue Act Plan Fund and also a forecast of the General Fund balance showing the amount of transfers that were made for the unfinished projects. There was an adjustment to pay for the cost of taking out the fuel tanks that were found on the Harbor Lights property. None of the R&R account funds were used during the first quarter. Other funds were summarized, and the majority of them were slightly more than were projected. He asked for questions/comments from the Committee members. Mr. McGinn addressed the funds that are held in the Seacoast National Bank. He asked how those funds are insured. Mr. Napier stated the banks are qualified public depositories, and the state collateralizes them as long as the governmental unit has their funds in that bank. So they are totally collateralized. Mr. Killgore stated that the City files a report every year with the state. The state issues those banks that are qualified to hold the money. Mr. Napier opined that those funds are very safe. VII. General Discussion by Members It was the opinion of the majority of the Committee members that they are satisfied with this budget report. Mr. McGinn asked regarding the debt service under the golf course report, it shows that, even though there was debt service in the previous years, there is none listed either in the budget or in the first quarter actual. He asked if that means there is not any. Mr. Killgore said that is probably because it is rolling up into other accounts. Mr. Hall said that he did not see a listing of expenditures for the quarter. He would like to see a more itemized listing. Mr. Killgore said, if Mr. Hall would get together with him, he would address that. VIII. Next Scheduled Meeting Date (Monday, May 15, 2023) IX. Adiourn There being no further business, Chairman Napier adjourned the meeting at 6:28 p.m. By: ;,�L Date: `! ? �� hairman aYy Napier A