City Council

BUDGET COMMITTEE WORK SESSION AGENDA Zoom Video Conference January 23, 2024 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/84491130442?pwd=dkVtTkRFdk5ENWYvWlVuWU9NRHVDZz09 Meeting ID: 844 9113 0442 Passcode: 061205 Call in number: +1 253 215 8782 If you would like to submit written testimony to the City Council on items included on the agenda, please send your comments to cityhall@ci.manznaita.us.org and indicate the agenda item and date of meeting. Note: Agenda item times are estimates and are subject to change. 1. CALL TO ORDER (10:00 a.m.) Dave Dillion, Budget Committee Chair 2. APPROVAL OF 2024 BUDGET CALENDAR Nina Crist, Accounting Manager 3. FY 2023/24 SUPPLEMENTAL BUDGET Leila Aman, City Manager 4. REVIEW OF FY 2022/23 REVENUE & GENERAL FUND EXPENDITURES Nina Crist, Accounting Manager 5. FY 2023/24 SECOND QUARTER FINANCIAL REVIEW Nina Crist, Accounting Manager 6. REVIEW OF 2024/25 BUDGET CHANGES Leila Aman, City Manager 7. FY 2024/2025 TRANSIENT LODGING TAX REVENUE DISCUSSION Leila Aman, City Manager 8. BUDGET PRE MEETING OVERVIEW 1|Page Budget Committee Agenda  Leila Aman, City Manager 9. ADJOURNMENT (12:00 PM) 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. 2|Page Budget Committee Agenda