Agenda- Finance Committee

Preliminary Agenda Finance Committee Meeting Wednesday 10/26/16

7:00 PM Conference Room

Distributions: Previous Minutes, Preliminary Agenda, RevG Draft 2017 Budget, RevB Replacement Reserve Analysis, RevA Budget Letter

1. Public Comment

2. Adoption of Agenda

3. Approval of Minutes

            Sept. 17, 2016  


4. 2017 Budget Third Draft Review

            Discussion of Revised Hike/Bike Maintenance plan

            Examination by Category

5. Replacement Reserves

            Association Reserves Report

Updated Reserves Spreadsheet Report

            Feedback from Draft 2017 Budget

6. First Draft Budget Message Review

7. Next Meetings

            Monday Nov. 14, 9:30 AM Regular Finance Committee meeting

            Monday Nov. 14, 6 PM Joint Committee Board Budget workshop

            Saturday, Dec. 3, 10 AM Board Public Hearing on proposed 2017 Budget

            Thursday Dec. 15, 7 PM Board Adopts 2017 Budget at regular meeting

8.  Adjourn

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