Assembly Finance Committee Wednesday, April 05, 2023 05:30 PM Assembly Chambers/Zoom Webinar

https://juneau.zoom.us/j/93917915176 or 1-253-215-8782 Webinar ID: 939 1791 5176

A.CALL TO ORDER

B.ROLL CALL

C.APPROVAL OF MINUTES

1. 1.March 1, 2023

D.AGENDA TOPICS

1. 2.Summary of FY24 Revised Budget

   See DOC 1-4 (pg. 219-222) in the FY24 Revised Budget Book at juneau.org/budget.

2. 3.Overview of Major Revenues

   See DOC 5-10 (pg. 223-228) in the FY24 Revised Budget Book at juneau.org/budget.

3. 4.Assessor Valuation Report

4. 5.Proposed Mill Rate

   See DOC 11-13 (pg. 229-231) in the FY24 Revised Budget Book at juneau.org/budget.

5. 6.Overview of Debt Service

   See DOC 15-16 (pg. 233-234) in the FY24 Revised Budget Book at juneau.org/budget.

6. 7.Cost Allocation Overview

   See DOC 17-26 (pg. 235-244) in the FY24 Revised Budget Book at juneau.org/budget.

7. 8.Info Only: AFC Budget Calendar

E.NEXT MEETING DATE

1. 9.April 12, 2023

F.ADJOURNMENT

ADA accommodations available upon request: Please contact the Clerk's office 36 hours prior to any meeting so arrangements can be made for closed captioning or sign language interpreter services depending on the meeting format. The Clerk's office telephone number is 586-5278, TDD 586-5351, e-mail: city.clerk@juneau.org.