Finance and Administration Committee

City Council – Finance & Administration Committee Wednesday, October 2, 2019 Agenda 26225 NE Burhen Way Duvall, WA 98019 3:30 PM Call to Order Roll Call Items for Discussion: 1. 2019-2020 Mid Biennium Check In – update a. Year to Date Analysis – Discussion (staff: Amy De Los Santos) b. Budget Adjustment vs and Amendment – Discussion (staff: Amy De Los Santos) c. Draft Department Presentations for 10/15 COW (Police, Executive, Legislative, Finance, staff: Carey Hert and Lara Thomas) 2. Accountant Position Assistance and Recruitment a. Assistance from other cities (staff: Lara Thomas) b. Part Time Position to Full Time Position and Process (staff: Lara Thomas) Upcoming Agenda Items:  Small and Attractive Assets Policy  Salary and Compensation Survey  Q2 Financial Report  Revenue and Expenditure Trends  Reserve Policy Update  Debt Repayment Summary  2020-2022 Revenue Forecast  2019-2020 Biennium Budget  Development Revenue Forecast (2020) Confirmation