Finance and Budget Committee Saturday, May 17, 2025 at 12:00 PM Town Hall

AGENDA

MEETING INFORMATION
FINANCE & BUDGET COMMITTEE MEETING CITY HALL COUNCIL CHAMBERS
141 Main Street, Dillingham, AK 99576 (907) 842-5212

CALL TO ORDER

ROLL CALL

APPROVAL OF MINUTES

APPROVAL OF AGENDA

STAFF REPORTS

1.Finance and Budget Report 05.2025
2.Revenue and Expense Report 01.2025
3.Revenue and Expense Report 02.2025
4.Revenue and Expense Report 03.2025
5.Fund Balance Evaluation

NEW BUSINESS

6.FY26 Budget Manager Proposal
7.Personal Leave Accrual Rate
8.Organizational Chart

PUBLIC/COMMITTEE COMMENT(S)

ADJOURNMENT