Assembly Finance Committee Wednesday, April 12, 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.April 5, 2023

• 2023-04-05 AFC Minutes Final.pdf (0.19 MB)

D.AGENDA TOPICS

1. 2.Juneau School District FY24 Budget Presentation

• FY24 Letter to CBJ- SIgned.pdf (1.95 MB)
• FY24 Budget - Assembly.pdf (0.30 MB)
• FY24 AFC Presentation April 12.pdf (1.00 MB)

2. 3.Juneau School District FY23 Supplemental Funding Request

• FY23 Supplemental Appropriation Request - AFC Presentation April 12.pdf (0.67 MB)

3. 4.Eaglecrest FY24 Budget Presentation

• Eaglecrest FY24 Budget Presentation - FINAL.pdf (3.96 MB)

4. 5.FY24 Capital Improvement Plan and 1% Sales Tax Allocation - For Review

• FY 2024 CIP Finance Presentation_FINAL.pdf (1.38 MB)
• FY24-29 1% Sales Tax Schedule.pdf (0.14 MB)

5. 6.Info Only: AFC Budget Calendar

• AFC Schedule for FY24 Budget - Long term draft - 4.12.2023.pdf (0.17 MB)

E.NEXT MEETING DATE

1. 7.CBJ Contribution to Juneau School District - Diagram and Funding Comparison

• CBJ Contribution to Juneau School District - Diagram.pdf (0.10 MB)
• FY23-FY24 JSD Funding comparison.pdf (0.09 MB)

2. 8.Juneau School District FY23 Supplemental Funding Request - Ordinance and Request Detail

• 2022-06(b)(AR) FINAL.pdf (0.10 MB)
• ASSEMBLY Budget Request Information for Supplemental FY23 Request.pdf (0.20 MB)

F.NEXT MEETING DATE

1. 9.April 19, 2023

G.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.