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Administrative/Citizens Affairs Committee
May 9, 2019 @ 5:00 pm - 6:30 pm
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AGENDA
A. Administrative and Citizens’ Affairs Committee Meeting Notes – The notes from the April 11, 2019 meeting are attached.
ACTION ITEMS:
Financial Services
B. FY 2020 Budget – Staff will make a recommendation to the Committee concerning the FY 2020 Budget.
C. Capital Improvement Program (CIP) – Staff will make a recommendation to the Committee on the Proposed 10-Year Capital Improvement Program (CIP).
INFORMATION ITEMS:
Business & Governmental Services
D. FOIA Requests – Staff will review two (2) FOIA requests.
Public Information
E. Upcoming Events -Staff will apprise the Committee on upcoming DSWA events.
Financial Services
F. Committee’s Audit Review of Internal Management – Revenue/Cost Results for the Month
1. Statement of Revenue & Expense
2. Bank Fund Balance
3. Aging Summary Report