Budget and Finance Committee

Council Chambers

Agenda — 4 items

1. 1 Roll Call: Chair Napoli, Santos, Gerlach
2. 2 Bill 36 Amending the 2025 General Fund, the 2025 Trexler Fund, the 2025 Risk Fund, the 2025 Equipment Replacement Fund, the 2025 Solid Waste Fund, the 2025 Liquid Fuels Fund, the 2025 Stormwater Fund, and the 2025 Golf Fund by appropriating funds from the un-appropriated balances for the rollover of encumbrances for the prior year commitments. 15-7609 forwarded without recommendation Pass ▶ jump to 1:46
3. 3 Director's Report Finance Reports December 2024 V4 February 2025 15-7596 ▶ jump to 1:58
4. 4 AdjournmentL 5:45 PM ▶ jump to 15:48