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2024 12 04 FAC Minutes Special MeetingFINANCIAL ADVISORY COMMISSION Page 1 of 3 DECEMBER 4, 2024 SPECIAL MEETING – MINUTES FINANCIAL ADVISORY COMMISSION SPECIAL MEETING MINUTES WEDNESDAY, DECEMBER 4, 2024 CALL TO ORDER A special meeting of the La Quinta Financial Advisory Commission (Commission) was called to order at 3:30 p.m. by Commissioner Batavick in his capacity as Acting Presiding Officer. PRESENT: Commissioners Batavick, Kiehl, Lee, Mast, Way, and Chair Dorsey (joined the meeting at 3:39 p.m.) ABSENT: Commissioner Anderson 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. RECEIVE AND FILE SPECIAL MEETING MINUTES DATED NOVEMBER 13, 2024 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED JUNE 30, 2024 CONSENT CALENDAR ITEM NO. 2 – COMMENTS At the Commission’s request, Principal Financial Analyst Hallick explained the County Government Tax Revenue for Debt Service is property tax revenue allocated to former Redevelopment Agencies in a Redevelopment Property Tax Trust Fund, established by the state to pay off former redevelopment project debts per the City’s Recognized Obligation Payment Schedule approved by the State Department of Finance; the City currently has two bonds, series 2016 and 2021, which are paid twice a year with this tax revenue; general boundary descriptions of the City’s redevelopment project areas 1, 2, and Thermal, part of which was annexed into the La Quinta city limits from the County; how property tax increment revenue is generated through redevelopment project areas; FINANCIAL ADVISORY COMMISSION Page 2 of 3 DECEMBER 4, 2024 SPECIAL MEETING – MINUTES and the State does not receive any property tax revenues, however, if property tax revenues are not sufficient to fund school budgets, the State is required to use General Fund monies to provide funding. CHAIR DORSEY JOINED THE MEETING AT 3:39 P.M. MOTION – A motion was made and seconded by Commissioners Kiehl/Way to approve the Consent Calendar as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Anderson). ACTING PRESIDING OFFICER BATAVICK TURNED OVER PRESIDING OFFICER DUTIES TO CHAIR DORSEY FOR THE REMAINDER OF THE MEETING BUSINESS SESSION 1. RECEIVE AND FILE FISCAL YEAR 2023/24 MEASURE G SALES TAX COMPLIANCE REPORT (Report) Finance Director Martinez presented the staff report, which is on file in the Finance Department. The Commission discussed Council will consider the Report at the December 17, 2024, meeting; community attendance and input on citywide project priorities at the annual Community Workshop; Capital Improvement Program (CIP) projects review and approval process, and funding allocations; importance of the current lack of electrical power capacity and infrastructure expansion issues from Imperial Irrigation District (IID); City’s reserve levels; Measure G ballot measure history, revenues are not restricted for certain uses, and revenues allocation over the years since inception; CIP project management and oversight require substantial staff time investment; and CIP annual budgets. MOTION – A motion was made and seconded by Commissioners Lee/Mast to receive and file fiscal year 2023/24 Measure G Sales Tax Compliance Report as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Anderson). 2. APPOINT TWO FINANCIAL ADVISORY COMMISSIONERS TO SERVE ON THE FISCAL YEAR 2025/26 GENERAL FUND OPERATING BUDGET SUBCOMMITTEE Finance Director Martinez presented the staff report, which is on file in the Finance Department. Commissioners Lee, Mast, and Way expressed their willingness to serve on the fiscal year 2025/26 general fund operating budget subcommittee. FINANCIAL ADVISORY COMMISSION Page 3 of 3 DECEMBER 4, 2024 SPECIAL MEETING – MINUTES MOTION – A motion was made and seconded by Commissioners Mast/Batavick to appoint Commissioners Lee, Mast, and Way to serve on the fiscal year 2025/26 General Fund Operating Budget Subcommittee. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Anderson). 3. RECEIVE AND FILE FIRST QUARTER FISCAL YEAR 2024/25 TREASURY REPORTS FOR JULY, AUGUST, AND SEPTEMBER 2024 Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. General discussion followed regarding the new treasury reporting software, Tracker, featuring multiple user logins, access to market data, customizable dashboard and tools for tracking upcoming financial deadlines (maturities) and managing the City’s investment portfolios. MOTION – A motion was made and seconded by Commissioners Lee/Mast to receive and file fiscal year 2024/25 Treasury Reports for July, August, and September 2024 as presented. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Anderson) STUDY SESSION – None DEPARTMENTAL REPORTS 1. FINANCE DEPARTMENT CURRENT AND FUTURE INITIATIVES Finance Director Martinez presented the departmental report, which is on file in the Finance Department, including audits currently underway, annual reports, committee updates, citywide project updates, and upcoming City events. COMMISSIONERS’ ITEMS The Commission was pleased with the City’s annual Holiday Open House held the night before at City Hall; and noted its gratitude to the City and staff’s service and dedication. ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Lee/Mast to adjourn this meeting at 4:40 p.m. Motion passed: ayes – 6, noes – 0, abstain – 0, absent – 1 (Anderson). Respectfully submitted, Amanda Guerrero, Temporary Administrative Technician City of La Quinta, California