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Agenda 11-25-13 FINANCIAL ADVISORY COMMITTEE MISSION STATEMENT THE FINANCIAL ADVISORY COMMITTEE’S GENERAL RESPONSIBILITY IS REVIEWING THE IMPACT OF EXISTING OR PROPOSED LEGISLATIVE AND ADMINISTRATIVE DECISIONS ON THE CITY’S BUDGET, REVENUE SOURCES, AND OPERATIONAL EXPENDITURES. THE COMMITTEE IS RESPONSIBLE TO MAKE RECOMMENDATIONS THAT MAY FAVORABLY IMPACT THE CITY’S BUDGET AND OVERALL FINANCIAL CONDITION OF THE CITY. MEETING OF TUESDAY, NOVEMBER 25, 2013 @ 6:00 – 8:00 P.M. LIBRARY CONFERENCE ROOM A THE COMMITTEE MAY ONLY CONDUCT PUBLIC BUSINESS AFTER A QUORUM HAS BEEN ESTABLISHED. IF NO QUORUM IS ESTABLISHED WITHIN TWENTY (20) MINUTES OF THE NOTICED START TIME OF THE MEETING, THE CITY CLERK OR DESIGNEE WILL SO NOTE THE FAILURE TO ESTABLISH A QUORUM AND THE MEETING SHALL BE CONCLUDED. COMMITTEE MEMBERS MAY NOT PARTICIPATE FURTHER EVEN WHEN PURPORTEDLY ACTING IN AN INFORMAL CAPACITY. AGENDA Call to Order – Steven Grant, Chair Should any members not be able to make the meeting; contact Tim Howard (HowardT@bbfl.us) or (561) 742-6311 by 1 pm Monday as the meeting may be cancelled for lack of a quorum. Other Business Updated List of Committee Members – see attached Discussion of Potential Study Topics and finalize list to be forwarded to City Commission for consideration. Adjournment ndth Currently scheduled future meeting dates - Targeted for 2 and 4 Monday of each month: Monday, December 9, 2013 – 6:00 PM Monday, December 23, 2013 – 6:00 PM S:\Finance\Financial Advisory Committee\Agenda\Agenda - 11-25-13.doc CITY OF BOYNTON BEACH Financial Advisory Committee - Potential Issues for Study and Assignment Areas ItemDepartment Contact AreaAssignment Issue #InitialFollow Up 1City Services SurveyCity ManagerCity Manager 2Capital Improvement Plan (CIP) AnalysisFinanceBudget / Public Works / Utilities 3Debt & Debt ServiceFinanceFinance 4Close/Consolidate City FacilitiesCity ManagerPublic Works / Utilities 5Analysis of Residential vs. Commercial Tax BaseFinanceBudget - County Property Appraiser 6Revenue Streams Generated by Other CitiesCity ManagerFinance S:\Finance\Financial Advisory Committee\Work Area Topics - Assignments\ / FAC Study Topics for FY 2014-15 Budget (11-12-13 Revision).xls / 1 7 Regulars - 2 Alternates Established per Ordinance No. 10-009 Three-year terms for Regulars One-year terms for Alternates 2013 FINANCIAL ADVISORY COMMITTEE MEMBER EXPIRES PHONE PROFESSION BOULOS (8), Fakhry 06/15 509-6257 Gen. Mngr. 1809 Coastal Bay Blvd. Appt’d 2/19/13 boulos1809@gmail.com ( 33435) (8) DUNMYER, Gary 06/16 649-8938 Civil Engineer 84 Maple Lane Appt’d 4/16/13 gdunmyer@bellsouth.net (33436) (11) GRADY, Jeffrey R. Vice Chair06/14275-8140Mktg & Dev Mngr 720 N. Broughton Cir Appt’d 10/2/12 jeff@leadmemedia.com (33436) (7) GRANT, Steven, Chair 06/15 561-880-5529 Attorney rd 136 NE 3 Avenue Appt’d 6/19/12 grantlegalfl@gmail.com (33435) OPEN 06/14 OPEN 06/13 (9) SCHLESSELMAN, Dolores 06/16 699-3275 Banker th 710 SW 27 Terrace Appt’d 4/16/13 lorisletterbox@yahoo.com (33435) ALTERNATES: (12) OPEN 06/13 (12) OPEN 06/13 CITY EMPLOYEE REPRESENTATIVE: Tim Howard, Finance Director 742-6310 Lori LaVerriere, City Manager 742-6013 (Back-up) At Least 5 regular members shall have one of the following qualifications: 1) Certified Public Accountant 2) Accounting Professional 3) Auditing 4) Certified Financial Planner 5) Investment Advisor 6) Insurance Professional (property/casualty or health) 7) Business Owner/Manager 8) MBA or MPA degree (with high levels of accountability/responsibilities with budget and organization oversight) 9) Banking 10) Pension Plan Management 11) Financial Planning & Management 12) Remaining four members may be at large Updated: 11-20-13 S:\CC\WP\BOARDS\LISTS\2012 Board Lists\FINANCIAL ADVISORY COMMITTEE.doc