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2017 11 15 FAC MinutesFINANCIAL ADVISORY COMMISSION MINUTES WEDNESDAY. NOVEMBER 15. 2017 CALL TO ORDER A regular meeting of the La Quinta Financial Advisory Commission was called to order at 4:00 p.m. by Chairperson Batavick. PRESENT: Commissioners Johnson, Lopez, Mills, Rosen, Turbow, Twohey, and Chairperson Batavick ABSENT: None PLEDGE OF ALLEGIANCE Commissioner Johnson 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 Finance Director Campos announced the available tours of the City's facilities; and said staff will present an update on surveillance items at a future meeting. CONSENT CALENDAR ITEMS 1. APPROVE FINANCIAL ADVISORY COMMISSION MINUTES OF AUGUST 9, 2017 2. RECEIVE AND FILE THE 1ST QUARTER FISCAL YEAR 2017/18 TREASURY REPORTS FOR JULY, AUGUST, AND SEPTEMBER, 2017 3. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED JUNE, 2017 4. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED JULY AND AUGUST, 2017 5. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORTS DATED SEPTEMBER, 2017 Motion - A motion was made and seconded by Commissioners Lopez/Mills to approve the Consent Calendar as submitted. Motion passed unanimously. FINANCIAL ADVISORY COMMISSION MINUTES 1 NOVEMBER 15, 2017 BUSINESS SESSION 1. APPOINT THE CHAIRPERSON AND TWO COMMISSIONERS TO FORMULATE THE ANNUAL MEASURE G SALES TAX OVERSIGHT COMPLIANCE REPORT Finance Director Campos presented the staff report, which is on file in the Finance Department. She requested that Chairperson Batavick and two Commissioners work with her to formulate the annual Measure G sales tax oversight compliance report. Commissioners Mills, Lopez, and Chairperson Batavick expressed their willingness to participate. Motion - A motion was made and seconded by Commissioners Turbow/Johnson to appoint Commissioners Mills, Lopez, and Chairperson Batavick to serve on the committee. Motion passed unanimously. STUDY SESSION 1. DISCUSS RESERVE ANALYSIS REPORT AND FINDINGS Finance Director Campos and Financial Services Analyst Hallick presented the staff report, which is on file in the Finance Department. The Commission discussed staff's recommendations and conclusion of findings; reserve analysis overview of current reserve categories and funding; revenue and expenditure volatility; growth projections; mitigation risks and insurance policies; and how La Quinta compares to other cities. 2. DISCUSS BUDGET vs ACTUAL REVENUE AND EXPENSES REPORT OPTIONS Finance Director Campos presented the staff report, which is on file in the Finance Department. Staff provided the Commission with the City's year end budget report and discussed the format of future quarterly budget reports. DEPARTMENTAL REPORTS All reports are on file in the Finance Department. 1. SECOND QUARTER SALES TAX UPDATE FOR THE CITY OF LA QUINTA CORRESPONDENCE AND WRITTEN MATERIAL - None COMMISSIONERS' ITEMS - None FINANCIAL ADVISORY COMMISSION MINUTES 2 NOVEMBER 15, 2017 ADJOURNMENT There being no further business, it was moved and seconded by Commissioners Turbow/Johnson to adjourn this meeting at 6:00 p.m. Motion passed unanimously. Respectfully submitted, Jessica Delgado, Management Assistant City of La Quinta, California FINANCIAL ADVISORY COMMISSION MINUTES 3 NOVEMBER 15, 2017