Finance Committee Meeting Wednesday, April 01, 2026 02:00 PM CTAC, 4010 NW 25th Place, Gainesville, FL 32606

Call to Order

Roll Call

Agenda Review

Discussion Items

• 1.Fund Balance Workshop

  A.   Five Classifications of Fund Balance

  B.   Current Fiscal Year Actuals per Fund Type

  C.   Fiscal Year 2027 Forecast per Fund Type

• 2.Strategic Planning and Budget Development

  A.   Contingency Planning

  B.   Industry Benchmarks for Comparison

  C.   Budget Timeline and Finance Committee Meeting Schedules for Proceeding Months

General Public Comments

Adjournment