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Financial Performance and Budget Committee

January 10, 2024 ·3:00 PM Final

City Hall - Art Pick Council Chamber 3900 Main Street, Riverside Live Webcast at www.RiversideCA.gov/Meeting or www.WatchRiverside.com

Agenda — 16 items

  1. 1 MISSION STATEMENT The City of Riverside is committed to providing high quality municipal services to ensure a safe, inclusive, and livable community Face coverings are strongly recommended. For virtual Public Comment, two options are available: VIA TELEPHONE: Call (669) 900-6833 and enter Meeting ID: 926 9699 1265 Press *9 to be placed in the queue to speak. Individuals in the queue will be prompted to unmute by pressing *6 to speak. VIA ZOOM: Use the following link: https://zoom.us/j/92696991265 Select the "raise hand" function to request to speak. An on-screen message will prompt you to "unmute" and speak. Public comments are limited to 3 minutes. Please follow along via the telephone or Zoom options above to ensure you call in at the appropriate time for your item(s). Public comments regarding items on this agenda or any matters within the jurisdiction of the City Council can be submitted via the eComment feature at www.riversideca.gov/meeting until two hours before the meeting. Email comments to City_Clerk@riversideca.gov.
  2. 2 Pursuant to the City Council Meeting Rules adopted by Resolution No. 23976, the Members of the Committee and the public are reminded that they must preserve order and decorum throughout the Meeting. In that regard, Members of the Committee and the public are advised that any delay or disruption in the proceedings or a refusal to obey the orders of the Committee or the presiding officer constitutes a violation of these rules. The City of Riverside is committed to fostering a respectful workplace that requires all employees and external stakeholders to embrace a culture of transparency and inclusivity. This includes acceptable behavior from everyone; a workplace that provides dignity, respect, and civility to our employees, customers, and the public they serve. City meetings should be a place where all members of our community feel safe and comfortable to participate. While there could be a high level of emotion associated with topics on this agenda, the City would like to set the expectation that all members of the public use language appropriate to a collaborative, professional, and respectful public environment. The City is resolute in its commitment to eliminate any form of harassment, discrimination, or retaliation in the workplace. The City maintains a zero-tolerance policy for harassment, discrimination, and retaliation in compliance with new harassment and discrimination laws. * * * * * * *
  3. 3 page break
  4. 4 CHAIR CALLS MEETING TO ORDER
  5. 5 PUBLIC COMMENT
  6. 1 To comment on any matters within the jurisdiction of the Committee, you are invited to participate in person or call at (669) 900-6833 and enter Meeting ID: 926 9699 1265. Press *9 to be placed in the queue to speak. Individuals in the queue will be prompted to unmute by pressing *6 when you are ready to speak. To participate via ZOOM, use the following link: https://zoom.us/j/92696991265, select the "Raise Hand" function to request to speak. An on-screen message will prompt you to "unmute" and speak. ▶ jump to 4:43
  7. 7 APPEAL
  8. 2 Administrative appeal by Monyvann Keo of Azul Hospitality regarding Transient Occupancy Tax audit of Marriott Riverside at the Convention Center (Ward 1) (10-minute presentation) Daniel Sanchez, Business Tax Supervisor ▶ jump to 25:24
  9. 9 DISCUSSION CALENDAR
  10. 3 Fiscal Year 2022-23 Annual financial audit reports from external independent auditor, Lance, Soll & Lunghard, LLP (All Wards) (10-minute presentation) Nancy Garcia, Controller ▶ jump to 5:25
  11. 4 Proposed 2024 Workplans for the Budget Engagement Commission and Human Relations Commission (All Wards) (10-minute presentation) Megan Stoye, Principal Management Analyst ▶ jump to 79:05
  12. 12 COMMUNICATIONS
  13. 5 Legislative update ▶ jump to 102:11
  14. 6 Items for future Financial Performance and Budget Committee consideration as requested by Members of the Committee ▶ jump to 102:14
  15. 15 The next Financial Performance and Budget Committee meeting is scheduled for February 14, 2024, at 3:00 p.m. Committee Meetings broadcast with closed captioning available on AT&T Channel 99, Charter Spectrum Channel 3, and Frontier Cable Channel 21 Rebroadcast Wednesdays at 9 p.m., Fridays at 1 p.m., and Saturdays at 9 a.m. View live Webcast of the Committee Meetings at: www.RiversideCA.gov/Meeting.com or www.WatchRiverside.com
  16. 16 * * * * * * * * * Sign up to receive critical information such as unexpected road closures, utility outages, missing persons, and evacuations of buildings or neighborhoods. www.RiversideAlert.com