Management / Financial Advisory Committee

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Agenda

  • Call to Order
  • Roll Call
  • Approval of the MFAC Meeting Minutes of March 25, 2024
  • March 2024 FY2024 Financial Report
  • Reserve Funding Update – Tabled
  • Old Business
    • Quarterly Staff Update – April 2024
    • Quarterly Balance Sheet Update – Tabled
    • FY2025 Strategic Allocation Resolution
    • Budget Projections
    • Budget Tracking Expectations
    • FY2024/25 Draft Budget Data Variance Analysis Comparison Discussion
  • New Business
    • Impact of RSTP Funding Reductions
    • Review of Action Items
  • Adjourn
Meeting Date

April 22, 2024 1:30pm
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