TAXES, BUDGETS, REVENUES, EXPENDITURES
Piedmont Budget Advisory & Financial Planning Committee
Thursday, May 23, 2019
6:00 p.m.
Emergency Operations Center, Police Department, 403 Highland Avenue
The meeting is open to the public. The meeting will not be broadcast or recorded.
Regular Agenda
1. Update on FY 18-19 General Fund Revenue and Expenditures: Projected Actual vs Budget
2. Overview of FY 19-20 Budget
3. Review of Ten Year Projections and Long Term Pension and General Fund Projections
4. Review of Facilities Maintenance Fund Projections
5. Discuss FY 18-19 Year End General Fund Transfers
6. Discuss the Process for Reviewing Parcel Tax Renewal
Meeting back up materials have not been publicly distributed.
The City Council on May 20, 2019 held the first of the two Public Hearings on the FY 2019-20 Budget. There were no comments from the public at that Hearing.
Presentation by Finance Director Michael Szczech at the May 20, 2019 Council Public Hearing. >Budget_Council_MTG_May 20_2019_PP
Contacts and Members of the Piedmont Budget Advisory and Financial Planning Committee
Roster *
Council Liaison: Mayor Robert McBain – rmcbain@piedmont.ca.gov – (VM) 420-3048
Staff Liaison: Finance Director Michael Szczech – mszczech@piedmont.ca.gov – (W) 420-3045
Committee Members:
Cathie Geddeis
Bill Hosler
Deborah Leland
Christina Paul
Maya Rath
Michael Reese
Frank Ryan
Alternate:
Chris Kwei
*Updated: May 22, 2019
That’s a doozy of an agenda. Why aren’t these meetings publicized and materials posted to the web? Meet in chambers and at least record the meeting and run on the website later. Not very transparent.