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In recent months, the Commission has been focusing on financial policies, the CIP, and the Water & <br />Sewer rate structure for the purposes of offering the Council some guidance on future decision making. <br />� The Commission submits the following guidance/recommendations for Council consideration: <br />� Revised financial policies excluding Cash Reserve Policy (Attachment A) <br />0 CIP Funding Strategies (Attachment B) <br />0 Park Dedication (Attachment C� <br />0 Water & Sewer rates (Attachment D) <br />Commission members will be in attendance to address these recommendations. <br />The Finance Commission also has a number of potential Work Plan items that are tentatively scheduled <br />for discussion in the coming months. They include, but are not limited to: <br />❑ Review Police Forfeiture Fund utilization <br />0 Continue annual reviews of the budget, CIP, and water & sewer rates <br />: The Commission is open to any other work direction the Council may want to suggest. <br />POLICY OBJECTIVE <br />Not applicable. <br />FINANCIAL IMPACTS <br />Not applicable. <br />STAFF RECOMMENDATION <br />Not applicable. <br />REQUESTED COUNCIL ACTION <br />For information purposes only. No formal Council action is required. <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: Finance Commission Recommended Financial Policies <br />B: Finance Commission Recommended CIP Funding Strategies <br />C: Finance Commission Recommended Use of Park Dedicarion Funds <br />D: Finance Commission Recommendations on Water & Sewer rate structure <br />Page 2 of 2 <br />