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HomeMy WebLinkAbout06-19-2012 Agenda Chair James Ostlund (2014) 1245 W. Highway 96 Committee Members EN HILLS Arden Hills, MN 55112 Arlene Mitchell (2013) 651.792.7800 John Braun (2012) www.ci.arden-hills.mn.us Katy Peters (2012) Arden Hills David Radziej (2013) (2014) Financial Planning and Council Liaison David Grant Analysis Committee June 19, 2012 City Vision A strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well-maintained infrastructure, fiscal soundness, and our long-standing tradition as a desirable City in which to live, work, and play. Agenda Regular Committee Meeting Convenes 6:00 PM Call to Order 1. APPROVAL OF THE AGENDA 2. MINUTES A. December 13, 2011 — Regular Meeting 3. UNFINISHED AND NEW BUSINESS A. Survey Results and 2012 Work Plan 4. REPORTS • A. Report from the City Council B. Financial Planning and Analysis Committee Comments and Requests 5. ADJOURNMENT A quorum of the City Council may be present at this meeting. • r • HILLS MEMORANDUM DATE: June 19, 2012 TO: Financial Planning and Analysis Committee FROM: Sue Iverson, Finance Director SUBJECT: Survey Results and 2012 Work Plan Sue will be going over the results of the survey that the Committee members and select Staff took last • month. A discussion of its result and possible uses will be held to determine the best use of surveys like this in the future. This will basically be an organizational meeting for our committee,resulting in a work plan for the rest of 2012. We will also go over some of the items/projects that the finance department is working on. MINUTES A.RWEN HILLS • FINANCIAL PLANNING&ANALYSIS COMMITTEE Tuesday,December 13,2011 6:00 P.M. Council Chambers,Arden Hills City Hall CALL MEETING TO ORDER AND ROLL CALL The meeting was called to order by Jim Ostlund at 6:00 pm. MEMBERS PRESENT: Jim Ostlund,Arlene Mitchell,Jeff Johnson,Katy Peters David Radziej,David Grant; Council Liaison MEMBERS NOT PRESENT:John Braun OTHERS PRESENT: Sue Iverson,Kyle Howard Call to Order 1. APPROVAL OF THE AGENDA Motioned:Jeff Johnson Seconded:David Radziej 2. APPROVAL OF October 11,2011,MINUTES Motioned: Jeff Johnson Seconded:Arlene Mitchell • 3. UNFINISHED AND NEW BUSINESS A. Presentation of New Fund Balance Policy and GASB 54 Statement Sue Iverson covered the changes that staff was required to make to the fund structure,due to the implementation of GASB 54.The addition of new Internal Service funds and combining of Special Revenue funds was explained to the committee.Changes to the Fund Balance Policy were also covered as to how GASB 54 required minor changes to the policy. 4. REPORTS A. Reports from the City Council Mayor Grant informed the Committee on current events taking place in the city.Truth and Taxation was presented on December 5th.The Council approved a 1.8%levy increase for 2012 over 2011.Pulte Homes has sold 9 lots in the new Fox Ridge development. The demolition of the Pods off Lexington Ave and County Road E has been approved.Lastly he explained that CVS was no longer going to be constructed due to Walgreens closing on a deal before CVS could. 5. ADJOURNMENT Motioned: Jim Ostlund at 7:00 pm. Seconded: Jeff Johnson Jim Ostlund,Chair Susan K. Iverson,Finance Director • City of Arden Hills 1245 West Highway 96•Arden Hills Minnesota 55112 Phone 651.792.7800•Fax 651.634.5137 www.ci.arden-hills.mn.us