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Agenda 01-13-14 The City of Boynton Beach 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 MONDAY, JANUARY 13, 2014 @ 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.  Approval of December 9, 2013 Minutes (Copy attached) – Kindly review in advance of meeting  Other Business  Update from Chair on City Commission Meeting of January 7, 2014  List of Study Topics, including Commissioner suggested topic (Attached)  Adjournment ndth Currently scheduled future meeting dates - Targeted for 2 and 4 Monday of each month:  Monday, January 27, 2014 – 6:00 PM  Monday, February 10, 2014 – 6:00 PM  Monday, February 24, 2014 – 6:00 PM C:\Users\pylej\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\DBQEL63Y\Agenda - 01-13-14.doc CITY OF BOYNTON BEACH Financial Advisory Committee - Study and Assignment Areas FY 2014-15 Department Contact Area ItemAssignment Issue #InitialFollow Up 1City Services SurveyCity ManagerCity Manager/Eleanor Krusell 2Review Vacant Bldg/Land and their potenital usesPublic Works / Utilities 3Evaluate Alternative Energy Sources for Bldgs and fundingCity Manager/Carisse LeJeune Analysis of Residential vs Commercial Tax base including resident property taxes as percentabge of per capita income, compare to surrounding cities 4FinanceBudget - County Property Appraiser Viability of establishing non-profit organization to act as Commission umbrella organization for small and short lived community suggested organizations.topic 5 C:\Documents and Settings\cherryc\Local Settings\Temporary Internet Files\Content.Outlook\XK7J2HZQ\ / FAC Study Topics for FY 2014-15 Budget (01-09-14 Revision).xls / 1 January 7, 2014 Proposed subject for the Finance Advisory Committee Non- profit fund raising and checkbook management/oversight for small volunteer groups such Neighborhood Associations or fundraising for emergency medical needs is difficult. The effort to achieve a non-profit status may result in no time and energy left over for the volunteer activity or the critical time of need has passed. The City is a designated non-profit agency and did collect and hold donations when the Kids Kingdom playground was built. But this turned out to be a terrible system because of the employee mind set of extreme caution regarding money and the safeguards in place to prevent mis-appropriations. It could take ten days to get a check issued and every check took at least 15 minutes of volunteer time and two trips to City Hall. Also in the mix is the need for the CRA to collect donations and sign up sponsors for its public activities such as Pirate’s Fest and the Christmas Tree Lighting. The City has determined it is a good policy to encourage the formation of Neighborhood Associations. But other than Officer Swan’s crime watch reports, very little organizational support has been provided. I propose the Finance Advisory Committee look into the idea of setting up a non-profit Foundation to act as an umbrella organization for small and short lived community organizations. Each organization could have its own account and checkbook. All the monthly statements go to the City Finance department and are posted on line. There is oversight, but an arm’s length between the City and the fund raisers and dispensers. The organizations control their own money and can dispense it easily and quickly as needed. Who vets the organizations for non-profit worthiness? What is the make up of the Non-profit Board? How are Board members selected and replaced? Is the idea even workable? If not, why not? These are the kind of details the FAC could research. Mike Fitzpatrick