Finance and Budget Committee
1611 Pfennig Lane
Agenda — 17 items
- 1. Call to order.
- 2. Citizens Communication.
- 2 Tracy Waldron, Finance Director, called the meeting to order at 12:20pm Committee members in attendance include Board Members Present included: Christine Bailey, Ronald Cintron, and Anabel Sanchez. Quorum requirement met. Staff members in attendance include: Finance Department Director Tracy Waldron and Finance Department Assistant Director Lauren Henkes.
- 3 There was no citizen comment.
- 3. Approval of Minutes
- 3A. Approval of minutes from the February 18, 2026 Finance and Budget Committee meeting.
- 4. Presentation
- 6 Christine Bailey made a motion to approve the minutes from the Finance and Budget Committee Meeting from February 18th 2026, Ronald Cintron seconded the motion, all committee members unanimously agreed. The motion passed.
- 4A. Discussion regarding the review the FY25 Annual Comprehensive Financial Report.
- 5. Presentation and Discussion
- 8 Finance Director Tracy Waldron, presented an overview of the Annual Comprehensive Financial Report.
- 5A. Conduct a presentation on General Fund revenue projections for FY27 budget.
- 6. Discuss only
- 10 Finance Director Tracy Waldron, presented the General Fund Revenue Projections for FY27 Budget.
- 6A. Discussion regarding future agenda items.
- 7. Adjourn
- 13 Ronald Cintron made a motion to adjourn the meeting at 1:07pm, Christine Bailey seconded the motion and all present committee members were in favor.
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