City Council

BUDGET COMMITTEE WORK SESSION AGENDA - updated Zoom Video Conference January 24, 2023 https://ci.manzanita.or.us 10:00 AM Pacific Time Video Meeting: Council will hold this meeting through video conference. The public may watch live on the City’s Website: ci.manzqanita.or.us/broadcast or by joining the Zoom meeting: https://us02web.zoom.us/j/82842108441 Meeting ID: 828 4210 8441 Passcode: 128173 Call in number: +1 253 215 8782 Note: Agenda item times are estimates and are subject to change. 1. CALL TO ORDER Dave Dillon, Budget Committee Chair 2. FY 2022/23 SECOND QUARTER FINANCIAL REVIEW Nina Aiello, Accounting Manager 3. INDIRECT COST ALLOCATION DISCUSSION Leila Aman, City Manager 4. REVENUE DIVERSIFICATION UPDATE Leila Aman, City Manager 5. BUDGET COMMITTEE SELECTION CRITERIA Nina Aiello, Accounting Manager 6. FY 23-24 BUDGET CALENDAR Nina Aiello, Accounting Manager 7. ADJOURN (11:30 a.m.) Meeting Accessibility Services and Americans with Disabilities Act (ADA) Notice The city is committed to providing equal access to public meetings. To request listening and mobility assistance services contact the Office of the City Recorder at least 48 hours before the meeting by email at cityhall@ci.manzanita.or.us or phone at 503-368-5343. Staff will do their best to respond in a timely manner and to accommodate requests. Most Council meetings are broadcast live on the city’s youtube channel. WS Agenda Page 2 of 2