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2022 08 24 FAC Minutes Special MeetingFINANCIAL ADVISORY COMMISSION SPECIAL MEETING MINUTES WEDNESDAY, AUGUST 24, 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 (Government Code § 54950 et seq.), and City Council Resolution No. 2021-035, adopted by the City Council on September 28, 2021, and reaffirmed on August 2, 2022, 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 only. PRESENT: Commissioners Anderson, Dorsey, Luettjohann, Mast, Mills, Way and Chair Batavick ABSENT: None STAFF PRESENT: Finance Director Martinez, Financial Services Analyst Hallick, Account Technician Batuta, and Deputy City Clerk McGinley PLEDGE OF ALLEGIANCE Commissioner Dorsey led the audience in the Pledge of Allegiance. The Commission and staff shared a brief introduction of their background and experiences. PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA - None CONFIRMATION OF AGENDA Staff requested that Business Session Item No. 3 "Receive and File the Annual Comprehensive Financial Report for the year ended June 30, 2021" be moved up and considered first on the agenda. The Commission concurred. FINANCIAL ADVISORY COMMISSION MINUTES SPECIAL MEETING Page 1 of 4 August 24, 2022 BUSINESS SESSION - taken out of Agenda order 3. RECEIVE AND FILE THE ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR THE YEAR ENDED JUNE 30, 2021 Finance Director Martinez and CPA Partner Phillip White with Eide Bailly, LLC auditing firm (EB) presented the staff report, which is on file in the Finance Department. Mr. White explained EB's audit purview and scope, and sections related to the independent auditor report, found on page 1, of the ACFR. The Commission, staff, and Mr. White discussed steps taken to strengthen internal controls; details of the City's internal controls over financial reporting that was identified for accounting entry adjustments referenced on page 1 in the ACFR summary (Attachment 1); and the three levels of internal control deficiencies. Further discussion followed regarding footnote 17 on pages 67-72 of the ACFR, referencing Long -Term Debt and debt related to the former Redevelopment Agency (RDA) of the City and Successor Agency debt noted in ACFR that is not a direct obligation for the City. Commissioner Mills suggested adding more detail to footnotes on long-term debt related to RDA for a better understanding. Staff and Mr. White mention that a brief history can be found in footnote 17 on page 67 of the ACFR, but can look at ways to improve clarity. Commissioner Way inquired on a meeting with staff to review the ACFR for a better understanding. Finance Director Martinez confirmed coordinating a review in the future. Motion - A motion was made and seconded by Commissioners Dorsey/Way to receive and file the Annual Comprehensive Financial Report for the year ended June 30, 2021, as submitted. Motion passed unanimously. ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS None > > > taken out of Agenda order CONSENT CALENDAR ITEMS 1. APPROVE MEETING MINUTES DATED JUNE 1, 2022 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED APRIL 30, 2022 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED MAY 31, 2022 4. RECEIVE AND FILE FOURTH QUARTER FISCAL YEAR 2021/22 TREASURY REPORTS FOR APRIL, MAY, AND JUNE 2022 FINANCIAL ADVISORY COMMISSION MINUTES SPECIAL MEETING Page 2 of 4 August 24, 2022 Chair Bativick inquired about the non -general fund revenue listed under top five revenue/income sources for May on page 2 of the staff report for Consent Calendar Item No. 3. Financial Services Analyst Hallick explained the larger amount of $12,931,361 is pertaining to the debt service payment mentioned in the discussion regarding the ACFR. Commissioner Mills noted he was not able to review the ACFR as he was out of town and would not be able to vote on this item. Motion - A motion was made and seconded by Commissioners Anderson/Way to approve the Consent Calendar, as submitted. Motion passed: ayes - 6, noes - 0, abstain - 1 (Mills). BUSINESS SESSION - Continued 1. APPOINT A FINANCIAL ADVISORY COMMISSIONER CHAIRPERSON AND VICE -CHAIRPERSON FOR FISCAL YEAR 2022/23 Finance Director Martinez and Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. Commissioners Mills and Dorsey expressed their interest to serve on the Commission as Chairperson and Vice -Chairperson for fiscal year 2022/23. Motion - A motion was made and seconded by Commissioners Way/Anderson to appoint Commissioners Mills and Dorsey as Chairperson and Vice -Chairperson, respectively, for fiscal year 2022/23. Motion passed unanimously. 2. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO REVIEW THE CITY'S OUTSTANDING PENSION OBLIGATION Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. The Commission and staff discussed timeline and review process for the City's outstanding pension obligation. Commissioners Anderson and Dorsey expressed interest to be on the subcommittee for review of the City's pension obligation. Motion - A motion was made and seconded by Commissioners Mills/Mast to appoint Commissioners Anderson and Dorsey to serve on the subcommittee for review of the City's pension obligation. Motion passed unanimously. STUDY SESSION - None DEPARTMENTAL REPORTS All reports are on file in the Finance Department. FINANCIAL ADVISORY COMMISSION MINUTES SPECIAL MEETING Page 3 of 4 August 24, 2022 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Finance Director Martinez mentioned an additional subcommittee will also be requested for review of request for proposal (RFP) for auditing services at the February 2023 Commission meeting. Commissioner Batavick asked if requesting an RFP for auditing services was for best practice; Staff confirmed and noted the RFP followed the City's established procurement process for services pursuant to the City's adopted Purchasing Policy. 2. FIRST QUARTER 2022 (JANUARY-MARCH) SALES TAX UPDATE FOR THE CITY OF LA QUINTA The Commission and staff discussed sales activity growth for non -confidential business types. Financial Services Analyst Hallick said she would reach out to the City's consultant, HdL Coren & Cone, Inc. to see if more information on growth can be provided and would share with the Commission. Further discussion followed regarding sales tax revenue. COMMISSIONERS' ITEMS The Commission discussed Measure A, an initiative petition proposing to phase -out and permanently ban non -hosted short-term vacation rentals (STVRs) in non- exempt areas of the City by December 31, 2024, which qualified and will be on the November 8, 2022 ballot. Staff said they would share with the Commission the links to Council meetings where this item was discussed. The Commission inquired when the City plans to do a citywide fee study. Staff explained the City annually updates the City's Master Fee Schedule to reflect annual Consumer Price Index (CPI) increases; and every five to seven years completes a citywide comprehensive fee analysis to determine if fee adjustments are needed to improve the correlation between the City's cost of providing services and the fees imposed to recover those costs; and staff will provide additional information on this matter to the Commission. ADJOURNMENT There being no further business, it was moved by Commissioners Way/Mast to adjourn this meeting at 5:58 p.m. Motion passed unanimously Respectfully submitted, ,> / Jessica Delgado, Management Assistant City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES SPECIAL MEETING Page 4 of 4 August 24, 2022