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2022 11 09 FAC MinutesFINANCIAL ADVISORY COMMISSION MINUTES WEDNESDAY, NOVEMBER 9, 2022 CALL TO ORDER A regular meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 4:00 p.m. by Chair Mills. PRESENT: Commissioners Anderson, Batavick, Dorsey, Mast, Way, and Chair Mills ABSENT: Commissioner Luettjohann, STAFF PRESENT: Finance Director Martinez, Financial Services Analyst Hallick, Account Technician Batuta, Management Assistant Delgado 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 - Confirmed ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS - None CONSENT CALENDAR ITEMS 1. APPROVE MEETING MINUTES DATED OCTOBER 5, 2022 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JULY 31, 2022 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED AUGUST 31, 2022 CONSENT CALENDAR ITEM NO .2 - discussion The Commission inquired about the following expenditure listed under the top five non -general fund expenditures for the Revenue and Expenditure Report dated July 31, 2022: • Homelessness assistance - Financial Services Analyst Hallick explained the Housing Authority annually approves funding to provide assistance FINANCIAL ADVISORY COMMISSION MINUTES Page 1 of 3 NOVEMBER 9, 2022 to area homelessness service providers and homelessness prevention partners, such as the Coachella Valley Rescue Mission, Martha's Village and Kitchen, and Coachella Valley Association of Government (CVAG) - CV Housing First program to assist with homelessness in the region each year; and noted that in the past the funding is generally distributed equally. • Non -allocated interest (pension trust) - if anything is being done to mitigate credit card fees - Financial Services Analyst Hallick explained the amount listed for the non -allocated interest (pension trust) is the gain on the account for the month. Staff said the 2022 adopted Master Fee Schedule includes a 2.5% credit card surcharge that went into effect for all credit cards on October 1, 2022. Motion - A motion was made and seconded by Commissioners Mast/Way to approve the Consent Calendar as submitted. Motion passed: yes - 6, noes - 0, abstain - 0, absent - 1 (Luettjohann). BUSINESS SESSION - None STUDY SESSION - None DEPARTMENTAL REPORTS All reports are on file in the Finance Department. 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Chair Mills inquired about the staff coordination for the review of the City's Annual Comprehensive Financial Report (ACFR) in response to Commissioner Way's request on August 24, 2022. Finance Director Martinez said this would be coordinated with the Commission in early months of 2023. Finance Director Martinez announced upcoming events for the City. The Commission inquired about the phase -out of the City's old email notification system, Quail Mail, and noted they are receiving duplicate emails due to the old and new subscriptions. Staff said the old email notification system of Quail Mail should be phased out soon and that would resolve the duplicate notifications. Commissioner Batavick inquired about forming a subcommittee for the review of the City's financial 10-year projections. Finance Director Martinez said that appointment of a subcommittee would be added to the next Commission meeting. FINANCIAL ADVISORY COMMISSION MINUTES Page 2 of 3 NOVEMBER 9, 2022 2. SECOND QUARTER 2022 (APRIL-JUNE) SALES TAX UPDATE FOR THE CITY OF LA QUINTA Financial Services Analyst Hallick mentioned that staff attends several economic summits including a recent local Economic Update by the Coachella Valley Economic Partnership (CVEP). Commissioner Way asked if the Annual CVEP Forum is open to the public; Ms. Hallick confirmed and said the update usually takes place annually in the month of October. COMMISSIONERS' ITEMS Chair Mills inquired on rebate fees for the pension trust discussed during the last Commission meeting. Financial Services Analyst Hallick said that she spoke with Mitch Barker, the City's representative for Public Agency Retirement Services, who confirmed that there are no rebate fees included. Finance Director Martinez said a special Commission meeting in December would be needed to meet upcoming agenda item deadlines and that staff would follow up with the Commission via email to schedule it. ADJOURNMENT There being no further business, it was moved by Commissioner Batavick/Dorsey to adjourn this meeting at 4:38 p.m. Motion passed: yes - 6, noes - 0, abstain - 0, absent - 1 (Luettjohann). Respectfully submitted, Jessica Delgado, Management Assistant City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES Page 3 of 3 NOVEMBER 9, 2022