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2022 06 01 FAC MinutesFINANCIAL ADVISORY COMMISSION MINUTES Page 1 of 4 JUNE 1, 2022 SPECIAL MEETING FINANCIAL ADVISORY COMMISSION SPECIAL MEETING MINUTES WEDNESDAY, JUNE 1, 2022 CALL TO ORDER A special meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 4:00 p.m. by Chair Batavick. This meeting provided teleconferencing accessibility pursuant to Executive Orders N-60-20 and N-08-21 executed by the Governor of California, and subsequently Assembly Bill 361 (AB 361, 2021), enacted 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 in the Ralph M. Brown Act (Gover nment Code § 54950 et seq.), members of the public, the Financial Advisory Commission, the City Manager, City Attorney, City Staff, and City Consultants may participate in this special meeting by teleconference. PRESENT: Commissioners Anderson, Campbell, Dorsey, Mast, Mills, and Chair Batavick ABSENT: Commissioner Way VACANCY: One STAFF PRESENT: Finance Director Martinez, Financial Services Analyst Hallick, Account Technician Batuta, Management Assistant Delgado, City Manager McMillen, and City Attorney Ihrke. PLEDGE OF ALLEGIANCE Commissioner Mast led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA – None CONFIRMATION OF AGENDA Staff requested that Business Session Item No. 1 “Approve the Fiscal Year 2022/23 Investment Policy” be moved up and considered before the Consent Calendar. The Commission concurred. FINANCIAL ADVISORY COMMISSION MINUTES Page 2 of 4 JUNE 1, 2022 SPECIAL MEETING ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS – None BUSINESS SESSION – taken out of Agenda order 1. APPROVE THE FISCAL YEAR 2022/23 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 Mast/Anderson to approve the fiscal year 2022/23 Investment Policy as submitted. Motion passed: ayes – 5, nos – 0, absent – 1 (Way), vacancy – 1 CONSENT CALENDAR ITEMS – taken out of Agenda order 1. APPROVE MEETING MINUTES DATED MAY 11, 2022 Commissioner Mills said that the title for Consent Calendar Item No. 1 on meeting minutes dated May 11, 2022 should read as follows: “Approve Meeting Minutes Dated April 13, 2022” Staff mentioned that Commissioner Anderson also told staff about this correction and staff has updated the public record for this meeting. Motion – A motion was made and seconded by Commissioners Mast/Anderson to approve Consent Calendar Item No. 1 as submitted. Motion passed: ayes – 5, nos – 0, absent – 1 (Way), vacancy – 1 2. RECEIVE AND FILE THIRD QUARTER FISCAL YEAR 2021/22 TREASURY REPORTS FOR JANUARY, FEBRUARY, MARCH 2022 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MARCH 31, 2022 Motion – A motion was made and seconded by Commissioners Mast/Mills to approve Consent Calendar Item Nos. 1 and 2 as submitted. Motion passed: ayes – 5, nos – 0, absent – 1 (Way), vacancy – 1 FINANCIAL ADVISORY COMMISSION MINUTES Page 3 of 4 JUNE 1, 2022 SPECIAL MEETING BUSINESS SESSION – Continued 2. DISCUSS FISCAL YEAR 2022/23 PRELIMINARY PROPOSED BUDGET (Budget) AND APPROVE ALLOCATION OF MEASURE G SALES TAX REVENUE Finance Director Martinez and Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. The Commission and staff discussed general fund medical cost expenses for employees and changes in general fund revenues. Chair Batavick inquired about the City’s fee cost study. Staff said the City Clerk’s office coordinates the City’s fee study (Study); the City’s Master Fee Schedule is completed annually; a comprehensive Study is completed every 5 to 7 years or on an as needed basis; and explained the process for the Study. Commissioner Mills inquired on the review of the City’s Reserve policy (Policy). Staff said the reserves study and review of Policy will be done in the Fall of fiscal year 2022/23. Commissioner Anderson, Dorsey, and Mast who were on the budget subcommittee (Subcommittee) shared their experience and comments on the review process for the budget. The Commission commended the Subcommittee for their participation and the City for an easy to read and transparent budget. Motion – A motion was made and seconded by Commissioners Mast/Mills to approve the allocation of Measure G sales tax revenue for fiscal year 2022/23, as submitted. Motion passed: ayes – 5, nos – 0, absent – 1 (Way), vacancy – 1 DEPARTMENTAL REPORTS All reports are on file in the Finance Department. 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Accounting Manager Ortega greeted the Commission, shared tasks she is currently working on, and gave a brief overview of her background and experience. The Commission inquired if there are any upcoming major projects. Finance Director Martinez said that the City has extended their audit contract with Eide Bailly LLP (formally Vavrinek and Trine, Day & Co.), for an additional two years FINANCIAL ADVISORY COMMISSION MINUTES Page 4 of 4 JUNE 1, 2022 SPECIAL MEETING in accordance with the terms and conditions of the agreement, and that a request for proposal (RFP) for audit services will be worked on in fiscal year 2022/23. Chair Batavick asked if the RFP was a requirement or for best practices. Ms. Martinez confirmed it is done for best practices. COMMISSIONERS’ ITEMS – None ADJOURNMENT There being no further business, it was moved by Commissioner Mast/Mills to adjourn this meeting at 5:18 p.m. Motion passed: ayes – 5, nos – 0, absent – 1 (Way), vacancy – 1 Respectfully submitted, Jessica Delgado, Management Assistant City of La Quinta, California