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HomeMy WebLinkAbout01.10.2023 Finance Committee Agenda PacketCity Council Finance Committee Agenda January 10, 2023 Page 1 SARATOGA CITY COUNCIL FINANCE COMMITTEE JANUARY 10, 2023 4:00 P.M. MEETING Teleconference/Public Participation Information - Special Meeting The Special Meeting will be held in-person and by teleconference pursuant to amendments to the teleconference rules required by the Ralph M. Brown Act allowing teleconferencing during a proclaimed state of emergency when a local official has recommended social distancing. Members of the City Council and the public may participate in person at the location listed below or via the Zoom platform using the information below. Members of the public can view and participate in the meeting by: 1. Attending the meeting in person in the Linda Callon Conference Room located at 13777 Fruitvale Avenue, Saratoga CA 95070 2. Accessing the meeting through Zoom * Webinar URL https://us02web.zoom.us/j/89749406145 * Webinar ID: 897 4940 6145 * Calling 1.669.900.6833 or 1.408.638.0968 and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor Written Communication Members of the public can send written comments prior to the meeting by commenting online at www.saratoga.ca.us/fc prior to the start of the meeting. These emails will be provided to the members of the Council and will become part of the official record of the meeting. Public Comment Members of the public may comment on any item for up to three (3) minutes. The amount of time for public comment may be reduced by the Mayor. Meeting Recording Information In accordance with the Saratoga City Council’s Meeting Recording Policy, the City Council Finance Committee Meetings are recorded and made available to the public following the meeting on the City website. CALL TO ORDER City Council Finance Committee Agenda January 10, 2023 Page 2 ROLL CALL AGENDA ITEMS 1. Finance Committee Minutes Recommended Action: Review and approve the minutes for the November 29, 2022 special meeting Finance Committee Minutes 2. 2023 Regular Meeting Schedule, Tentative Agenda Topics, and Draft 2023-24 Budget Calendar Recommended Action: Adopt regular meeting schedule and tentative agenda topics for 2023 Receive Draft 2023-24 Budget Calendar 2023 Meeting Schedule Agenda Topics Budget Calendar Attachment A - Draft Budget Calendar ADJOURNMENT CERTIFICATE OF POSTING OF THE AGENDA, DISTRIBUTION OF THE AGENDA PACKET, COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT I, Gina Scott, Administrative Analyst for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council Finance Committee of the City of Saratoga was posted and available for public review on January 9, 2023, at the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070, and on the City’s website at www.saratoga.ca.us. Signed this 9th day of January 2023 at Saratoga, California. Gina Scott, Administrative Analyst In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the Committee by City staff in connection with this agenda, copies of materials distributed to the Committee concurrently with the posting of the agenda, and materials distributed to the Committee by staff after the posting of the agenda are available on the City website at www.saratoga.ca.us and are available for review in the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, California. In compliance with the Americans with Disabilities Act and the Governor’s Executive Order, if you need assistance to participate in this meeting, please contact the City Clerk at bavrit@saratoga.ca.us or call 408.868.1216 as soon as possible before the meeting. The City will use its best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety. [28 CFR 35.102-35.104 ADA title II] City Council Finance Committee Minutes – November 29, 2022 Page 1 MINUTES SARATOGA CITY COUNCIL FINANCE COMMITTEE SPECIAL MEETING NOVEMBER 29, 2022 CALL TO ORDER The meeting was called to order at 3:30 p.m. ROLL CALL Present: Mayor Tina Walia, Vice Mayor Kookie Fitzsimmons Also Present: Nick Pegueros, Administrative Services Director James Lindsay, City Manager Crystal Bothelio, Assistant City Manager Agnes Pabis, Finance Manager Paul Pham, Chavan & Associates, LLP Gina Scott, Administrative Analyst ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS None AGENDA ITEMS 1. Finance Committee Minutes Recommended Action: Approve the minutes for the October 27, 2022, Finance Committee Regular Meeting. FITZSIMMONS/WALIA MOVED TO APPROVE THE MINUTES FOR THE OCTOBER 27, 2022 FINANCE COMMITTEE REGULAR MEETING. MOTION PASSED BY VERBAL ROLL CALL. AYES: FITZSIMMONS, WALIA. NOES: NONE. ABSTAIN: NONE. 2. Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2022 Recommended Action: Receive report – No action required Finance Manager Agnes Pabis introduced Paul Pham from Chavan & Associates LLP, the City’s auditing firm. Paul provided an overview of the ACFR report. 3. 2023-24 Capital Improvement Program (CIP) Development Recommended Action: Receive report – No action required Administrative Services Director Nick Pegueros provided a summary of the Capital Improvement Program Project Process Policy timeline. 3 City Council Finance Committee Minutes – November 29, 2022 Page 2 ADJOURNMENT FITZSIMMONS/WALIA MOVED TO ADJOURN THE MEETING AT 3:55 PM. MOTION PASSED BY VERBAL ROLL CALL. AYES: FITZSIMMONS, WALIA. NOES: NONE. Minutes respectfully submitted: Gina Scott, Administrative Analyst City of Saratoga 4 Memorandum 1 DATE: January 10, 2023 TO: Finance Committee FROM: Nick Pegueros SUBJECT: 2023 Regular Meeting Schedule, Tentative Agenda Topics, and Draft Budget Calendar City staff recommends that the Finance Committee take the following action: 1. Adopt the Committee’s regular meeting schedule and tentative agenda topics listed below. 2. Receive the Draft Budget Calendar (Attachment A) February 7th • Independent Auditor Request for Proposals (RFP) – Review draft RFP • GASB 75/76 Implementation – Receive report from actuary and consider implementation recommendations for City Council action • Fee study results – Receive fee study results and staff’s recommendations • Financial policies – A comprehensive review and update of City Council adopted financial policies March 7th • Financial policies – Proposed draft financial policy updates • Draft fee schedule update – Review staff’s recommended fee schedule updates and recommend City Council action April 11th • Independent Auditor selection – Review proposals and recommend City Council selection of the City’s independent auditor • Financial policies – Final draft review and recommend City Council action • 2023-24 preliminary budget review – Presentation of preliminary budget, provide input and requests for additional information May 9th • Review 2023-24 enabling resolutions (Gann Limit, General Obligation (GO) Bond rate, Arrowhead assessment review, Investment Policy) and recommend City Council action June 13th and July 11th • Proposed summer recess August 8th 5 Memorandum 2 • Agenda items to be determined September 12th • Preliminary fiscal year-end close – Receive staff report on year-end actuals as of June 30, 2023 October 10th • Agenda items to be determined November 28th • Report from City’s Independent Auditor on the City’s Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023 December 12th • Agenda items to be determined 6 2023-01-09 City of Saratoga DRAFT 2023-24 Budget Calendar Legend Budget foundation Policies Capital Improvement Program (CIP) Revenue Budget decision 1/4/23 City Council 2023-24 Budget Considerations and 3-year Forecast Presentation Report on Existing Labor Agreements and Framework for Negotiations 1/10/23 Finance Committee 2023-24 budget calendar 2/10/23 City Council Retreat Mid-year budget update Updated 3-year forecast CIP preview 2023-24 budget balancing measures Service levels 2/7/23 Finance Committee City Council financial policies review General financial operating policies review Fee study results review 2/15/23 City Council Mid-year budget amendments 3/7/23 Finance Committee Proposed draft financial policy updates Draft fee schedule update 3/15/23 City Council 2023-24 CIP prioritization Fee study presentation and recommendations 4/5/23 City Council Capital improvement program (CIP) projects and funding, final review 4/11/23 Finance Committee Final draft financial policy updates 2023-24 preliminary budget and initiatives review 4/19/23 City Council July 1, 2023 Master Fee Schedule Public Hearing and resolution adoption 7 2023-01-09 City of Saratoga DRAFT 2023-24 Budget Calendar 5/3/23 City Council 2023-24 budget and financial policies review 5/9/23 Finance Committee Review enabling 2023-24 Resolutions: Gann Limit, General Obligation (GO) Bond rate, Arrowhead assessment review, Investment Policy 5/17/23 City Council 2023-24 draft proposed budget, requests clarification, and consensus direction for proposed budget public hearing 6/7/23 City Council 2023-24 Proposed Budget Public Hearing 6/21/23 City Council Adopt 2023-24 budget and enabling resolutions 7/1/23 Beginning of fiscal year 2023-24 8