|
WELCOME
| 2019/2020 Finance Committee |
| Meeting Date |
Agenda, Minutes, Background |
Monthly Financial Reports |
Monthly Vouchers |
| July 29, 2019 |
Packet |
|
June/July |
| August 26, 2019 |
Packet |
|
August |
| September 30, 2019 |
Packet |
|
September |
| October 28, 2019 |
Packet |
|
October |
| November 25, 2019 |
Packet |
|
November |
| December |
No Meeting |
Period Ending 12/31/2019 |
December |
| January 27, 2020 |
Packet |
Period Ending 01/31/2020 |
January |
| |
TID 4 Closeout Docs; TID 4 Annual Report; TID 6 Annual Report |
|
| February 24, 2020 |
Packet Fee Survey |
Period Ending 2/29/2020 |
February |
| March 30, 2020 |
NO MEETING |
Period Ending 3/31/2020 |
March |
| April 27, 2020 |
Packet |
N/A |
April |
| May 18, 2020 |
Packet |
N/A |
May |
| |
|
|
|
| September 30, 2019 - Annual Meeting Budget and Citizen Reports |
| |
Citizen Report |
Budget - Adoption Format |
| |
Detail Budget |
Budget - Publishing Format |
|
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2018/2019 FINANCE COMMITTEE DOCUMENTS
|
|
Meeting Date
|
Agenda, Minutes, & Background
|
Monthly Financial Reports for Period Ending
|
Monthly
Vouchers
|
|
July 23, 2018
|
Packet
|
July 2018
|
June/July
|
|
August 27, 2018
|
Packet
|
August 2018
|
August
|
|
September 24, 2018
|
Packet
|
September 2018
|
September
|
|
October 22, 2018
|
Packet
|
October 2018
|
October
|
|
November 26, 2018
|
Packet
|
November 2018
|
November
|
|
December 17, 2018
|
Packet
|
December 2018
|
December
|
|
January 28, 2019
|
Packet
|
January 2019
|
January
|
|
February 25, 2019
|
Packet
|
(Full) Financial Audit Report
|
February
|
|
March 18, 2019
|
Packet
|
(Full) OPEB Report
|
March
|
|
April 29, 2019
|
Packet
|
|
April
|
|
May 20, 2019
|
Packet
|
|
May
|
|
June 24, 2019
|
Packet
|
|
June
|
|
|
2017/2018 FINANCE COMMITTEE DOCUMENTS
|
|
Meeting Date
|
Agenda, Minutes, & Background
|
Monthly Financial Reports Period Ending
(click here for chart of accounts)
|
Monthly Vouchers
|
|
July 10, 2017
|
Packet
|
Not Applicable
|
June
|
|
July 24, 2017
|
Packet
|
Financials
|
July
|
|
August 28, 2017
|
Packet
|
Financials
|
August
|
|
September 25, 2017
|
Packet
|
Financials Variance Report
|
September
|
|
October 23, 2017
|
Packet
|
Financials Variance Report
|
October
|
|
November 27, 2017
|
Packet
|
Financials Variance Report
|
November
|
|
December 18, 2017
|
Packet
|
Financials Variance Report
|
December
|
|
January 29, 2018
|
Packet
|
Financials Variance Report
|
January
|
|
February 26, 2018
|
Packet
|
Financials
|
February
|
|
March 26, 2018
|
Packet
|
Financials
|
March
|
|
April 30, 2018
|
Packet
|
Financials
|
April
|
|
May 21, 2018
|
Packet
|
Financials
|
May
|
|
June 25, 2018
|
Packet
|
|
June
|
|
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