Finance and Budget Committee

1611 Pfennig Lane

Agenda — 18 items

1. 1. Call to Order
2. 2. Citizens Communication
3. 2 Tracy Waldron, Finance Director, called the meeting to order at 12:00pm. Board Members Present included: Christine Bailey, A.K. Brewer, Ronald Cintron, Jonathon Reich and Anabel Sanchez. Quorum requirement met.
4. 3 There was no one present wishing to speak under public comment.
5. 3. Approval of Minutes
6. 3A. Approval of minutes from the November 3, 2024 Finance and Budget Committee meeting. 2026-0198
7. 4. Presentation
8. 6 Christine Bailey made a motion to approve the minutes from the November 3, 2024 Finance and Budget Committee Meeting, Jonathon Reich and Ronald Cintron seconded, all committee members in favor. The motion passed.
9. 4A. Conduct a presentation on Finance and Budget Committee Introduction. 2026-0199
10. 4B. Conduct a presentation and discuss the Budget Process. 2026-0200
11. 5. Discuss Only
12. 9 Finance Director Tracy Waldron conducted a presentation on Finance and Budget Committee.
13. 10 Discussion regarding future meeting schedule and agenda items. 2026-0201
14. 6. Adjourn
15. 11 Finance Director Tracy Waldron conducted a presentation of the Budget Process.
16. 12 Approved as __________on April 15, 2026.
17. 14 Tracy Waldron, Finance Director, presented an overview of proposed calendar, staff liaison and committee roles.
18. 16 Tracy Waldron, Finance Director, adjourned the meeting at 12:58PM.

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