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2020 06 03 FAC MinutesFINANCIAL ADVISORY COMMISSION MINUTES WEDNESDAY, JUNE 3, 2020 CALL TO ORDER A special meeting of the Financial Advisory Commission (Commission) was called to order at 2:00 p.m. by Chairperson Mills. This meeting was held by teleconference pursuant to Executive orders N-25-20, N- 29-20, N-33-20, and N-35-20, executed by the Governor of California in response to the state of emergency relating to novel coronavirus disease 2019 (COVID-19) and enabling teleconferencing accommodations by suspending or waiving specified provisions of the Ralph M. Brown Act (Government Code § 54950 et seq.). PRESENT: Commissioners Batavick, Hoffner, Hunter, Rosen, Twohey and Chairperson Mills ABSENT: None VACANCY: One STAFF PRESENT: Finance Director Romero, Financial Service Analyst Hallick, Management Assistant Delgado, City Clerk Radeva, City Manager McMillen, and City Attorney Ihrke PLEDGE OF ALLEGIANCE Commissioner Batavick led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - None CONFIRMATION OF AGENDA Commissioner Hoffner requested to update the Commission on the status of the City's COVID-19 Small Business Emergency Economic Relief Program under Commissioners' Items. The Commission concurred. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS - None FINANCIAL ADVISORY COMMISSION MINUTES I JUNE 3, 2020 SPECIAL MEETING CONSENT CALENDAR ITEMS 1. APPROVE MINUTES DATED MAY 13, 2020 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED APRIL 30, 2020 Motion - A motion was made and seconded by Commissioners Twohey/Hoffner to approve the Consent Calendar, as submitted. Motion passed: ayes 6, noes 0, vacancy 1. BUSINESS SESSION 1. APPOINT TWO COMMISSIONERS TO SERVE ON THE AD -HOC COMMITTEE FOR POLICE SERVICES REVIEW Finance Director Romero presented the staff report, which is on file in the Finance Department. Finance Director Romero provided the Commission with a summary of tasks and objectives and anticipated timeline for the police services review process required to be conducted by the members appointed to serve on the ad -hoc committee. The Commission and staff discussed the proposed fiscal year 2020/21 police services presented to Council at the June 2, 2020 regular meeting; revenue options available to the Riverside County Sheriff's Department; the scope of the police services study prepared by Matrix Consulting; and fiscal year 2020/21 anticipated police services cost increase. Commissioners Batavick and Rosen expressed their willingness to serve on this ad - hoc committee. Motion - A motion was made and seconded by Commissioners Hoffner/Twohey to appoint Commissioners Batavick and Rosen to serve on the ad -hoc committee for police services review. Motion passed: ayes 6, noes 0, vacancy 1. 2. APPROVE FISCAL YEAR 2020/21 INVESTMENT POLICY Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. Motion - A motion was made and seconded by Commissioners Twohey/Hoffner to approve fiscal year 2020/21 Investment Policy as presented. Motion passed: ayes 6, noes 0, vacancy 1. FINANCIAL ADVISORY COMMISSION MINUTES 2 JUNE 3, 2020 SPECIAL MEETING 3. REVIEW AND APPROVE FISCAL YEAR 2020/21 MEETING DATES Finance Director Romero presented the staff report, which is on file in the Finance Department. Staff noted Commission meetings' start time will remain at 4:00 p.m. Motion - A motion was made and seconded by Commissioners Hunter/Twohey to approve the fiscal year 2020/21 meeting dates. Motion passed: ayes 6, noes 0, vacancy 1. STUDY SESSION 1. DISCUSS FISCAL YEAR 2020/21 PRELIMINARY PROPOSED BUDGET Finance Director Romero presented the staff report, which is on file in the Finance Department. The Commission and staff discussed the expense increases to special funds; Measure G funds reserved for the Highway 111 Corridor Plan (Plan); the request for proposal for form -based code planning services & engineering services (RFP) for the Plan currently posted on the City's website; and the committee members appointed to review the RFP proposals for the Plan. Chairperson Mills expressed his willingness to join the committee for the Plan and represent the Commission in the RFP review process. The Commission concurred. Finance Director Romero said she would communicate Chairperson Mills' desire to represent the Commission and participate on the committee to Design and Development staff. Further discussion followed on the general fund expenses for the Music Line project and the contribution commitments by the Cities of La Quinta, Indio and Coachella; possible staff reductions and furloughs being presented to Council for review and consideration during a special meeting on June 3, 2020; and Measure G reserve fund balance. The Commission expressed general opposition on fulfilling the City's financial obligation to contribute to the Music Line project at this time due to the financial constraints imposed by COVID-19. The Commission requested a special meeting be held on Tuesday, June 9, 2020, to review and discuss Measure G fund balance in reserves. FINANCIAL ADVISORY COMMISSION MINUTES 3 JUNE 3, 2020 SPECIAL MEETING DEPARTMENTAL REPORTS 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Finance Director Romero presented the departmental report, which is on file in the Finance Department. Finance Director Romero also thanked the Commission for their continued commitment to serve on the Commission. COMMISSIONERS' ITEMS 1. COMMISSION ENGAGEMENT STRATEGY TO ALLOW ABILITY TO ACT PROACTIVELY VERSUS REACTIVELY Chairperson Mills requested projects being brought to the Commission should be brought sooner rather than later and thanked staff for highlighting upcoming projects in the Departmental Report No. 1 - Finance Department Current and Future Initiatives of this Agenda, was helpful to this request. 2. UPDATE OF SUBCOMMITTEE REVIEW FORTH E CITY'S COVID-19 SMALL BUSINESS EMERGENCY ECONOMIC RELIEF PROGRAM Commissioner Hoffner gave an update on the funding and review process for the City's COVID-19 Small Business Emergency Economic Relief Program. ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Hunter/ Rosen to adjourn this meeting at 4:06 p.m. Motion passed: ayes 6, noes 0, vacancy 1. Respectfully submitted, Dlgltally s Is —by Je Ica Delgado DN: cn=Jessica Delgado, o=City of La _y,cf�*L—.-f %�� ouinta, ouinance Department. 2020, mailado[mlaquin..........US Date: 2U20.08.1911 21:,8-07'00' Jessica Delgado, Management Assistant City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES 4 JUNE 3, 2020 SPECIAL MEETING