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HomeMy WebLinkAbout1994 09-01 FCM• MINUTES OF THE PROCEEDINGS OF THE FINANCIAL COMMISSION OF THE CITY OF BROOKLYN CENTER SEPTEMBER 1, 1994 BROOKLYN CENTER CITY HALL, COUNCIL CHAMBERS CALL TO ORDER Chair Donn Escher called the meeting to order at 7:00 P.M. in the City Hall Council Chambers. ROLL CALL Present at roll call were Chair Donn Escher, Commissioners: Lee Anderson, Viola Kanatz, Ned Storla and Larry Peterson. Also present were City Manager Gerald Splinter and Finance Director Charlie Hansen. Denis Kelly arrived at 7:10 P.M. and Ron Christensen arrived at 7:12 P.M. Annroval of Minutes A motion was made by Commissioner Viola Kanatz to approve the minutes of the June 16, 1994 meeting. Commissioner Larry Peterson seconded the motion and all members voted in its favor except for Ned Storla and Ron Christensen who abstained. 1993 Annual Financial Retort Charlie Hansen reminded the Financial commission that the annual • financial report had been briefly discussed at the June 16, 1994 meeting and was to be put on the next ,agenda for further discussion. Donn Escher asked about the auditor's management letter and their recommendation that programs be transferred from the General Fund to other funds. Charlie Hansen described the various transfers which have been made or are contemplated. Denis kelly asked if these transfers require us to modify the Adequate General Fund Balance Policy Formula. Charlie Hansen responded that we should reconsider this policy and modify for the new situation. Donn Escher stated that this review should be completed before the end of 1994. Discussion of 1995 Annual Budaet Jerry Splinter drew the Commission's attention to a memo in the agenda packet and to a memo from City Assessor Mark Parish handed out at the meeting which answered many of the questions raised at the joint meeting of August 15, 1994. He went on to explain that our purpose at this time is only to recommend a preliminary tax levy to be used by Hennepin County in the Truth In Taxation Notices. Detailed consideration of the budget will come later this fall and a final tax levy must be adopted in December. Vi Kanatz stated that the preliminary levy shouldn't be set too low, because it can't be raised later, but that further scrutiny is needed before a final budget and levy are adopted. • Denis Kelly stated that we must develop a long term vision of the City's needs for services and the resulting tax burden. There needs to be an examination of which services the City should provide in five or ten years and change in an evolutionary way to the new service model. Denis Kelly moved that the Financial Commission recommend the City Manager's preliminary tax levy to the City Council and state that the Financial Commission will work with the city Council and Staff to minimize any increase in the final tax levy. Commissioner Ron Christensenn seconded the motion and all members voted in its favor. Audit Reauest for Provosal Process Charlie Hansen reminded the Commission of the upcoming Audit RFP process. Written responses are due from prospective firms by September 19, 1994. It will be necessary for the Audit Committee to meet shortly after that to review the written responses and select firms to be interviewed. The Finance Department is developing criteria to use in this evaluation and will share it with the Audit Committee. Donn Escher stated that he was appointing himself, Denis Kelly, and Ned Storla as members of the Audit Committee. Jerry Splinter stated that he was appointing himself and Charlie Hansen to the Audit Committee. Next Meetina The next meeting will be Thursday, October 13, 1994 at 7:00 P.M. ADJOURNMENT At 8:35 P.M. there was a motion by Commissioner Viola Kanatz and seconded by Commissioner Ned Storla to adjourn the meeting. The motion passed unanimously. 0