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HomeMy WebLinkAbout2022.09.22 Finance Committee MinutesCity Council Finance Committee Minutes – September 22, 2022 Page 1 MINUTES SARATOGA CITY COUNCIL FINANCE COMMITTEE REGULAR MEETING SEPTEMBER 22, 2022 CALL TO ORDER The meeting was called to order at 3:30 p.m. via Zoom. ROLL CALL Present: Mayor Tina Walia, Vice Mayor Kookie Fitzsimmons, Council Member Mary-Lynne Bernald Also Present: James Lindsay, City Manager Nick Pegueros, Administrative Services Director Debbie Pedro, Community Development Director Crystal Bothelio, Assistant City Manager Courtney Ramos, Matrix Consulting Group ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS None AGENDA ITEMS 1. Finance Committee Minutes Recommended Action: Approve the minutes for the May 26, 2022, Finance Committee Regular Meeting. FITZSIMMONS/WALIA MOVED TO APPROVE THE MINUTES FOR THE MAY 26, 2022 FINANCE COMMITTEE REGULAR MEETING. MOTION PASSED BY VERBAL ROLL CALL. AYES: FITZSIMMONS, WALIA. NOES: NONE. ABSTAIN: NONE. 2. 2022 Comprehensive Fee Study Project Overview Recommended Action: Receive report – No action required Administrative Services Director Nick Pegueros introduced the Comprehensive Fee Study Project and Matrix Consulting Group. Courtney Ramos from Matrix Consulting Group provided an overview of the services they will be providing. 3. 2022 Finance Committee Meeting Schedule & Topics Recommended Action: Administrative Services Director Nick Pegueros reviewed the Finance Committee meeting schedule for the remainder of 2022 and requested confirmation of agenda topics and dates. The Committee concurred with agenda topics for October and November, cancelled the City Council Finance Committee Minutes – September 22, 2022 Page 2 November 24th meeting due to the Thanksgiving holiday, and scheduled a special meeting Tuesday, November 29th to receive the independent auditor’s report on the fiscal year ended June 30, 2022. The October 27th and November 29th meetings will begin at 3:30 p.m. 4. 2023-24 Budget Indicators Recommended Action: Receive Report – No action required Administrative Services Director Nick Pegueros presented a report regarding key budget indicators for the remainder of fiscal year 2022-23 and 2023-24. ADJOURNMENT FITZSIMMONS/WALIA MOVED TO ADJOURN THE MEETING AT 4:21 PM. MOTION PASSED BY VERBAL ROLL CALL. AYES: FITZSIMMONS, WALIA. NOES: NONE. Minutes respectfully submitted: Gina Scott, Administrative Analyst City of Saratoga