July 4, 2016 - Agenda

Pg. #

ITEM

MINUTES

FIN-3

Motion to adopt the minutes of the meeting of the Finance Committee held on June 6, 2016.

FINANCE AND CORPORATE SERVICES DIVISION

1.

2017-2021 Budget Process
(File Ref. No. 03-0970-25-2016-01) (REDMS No. 5042644)

FIN-6

See Page FIN-6 for full report

Designated Speaker:  Melissa Shiau

STAFF RECOMMENDATION

(1)

That the staff report titled “2017-2021 Budget Process” dated June 13, 2016 from the Director, Finance be received for information; and

(2)

That the services as presented in Attachment 2 of the staff report be approved as the base for the 2017 budget.

2.

UPDATE ON RICHMOND PUBLIC LIBRARY STRATEGIES TO REDUCE EXPENSES AND INCREASE REVENUE
(File Ref. No. 03-0970-25-2016-01) (REDMS No. 5043051 v. 2)

FIN-24

See Page FIN-24 for full report

Designated Speaker:  Greg Buss

STAFF RECOMMENDATION

That the staff report titled “Update on Richmond Public Library Strategies to Reduce Expenses and Increase Revenue” dated June 21, 2016 from the Director, Finance be received for information.

ADJOURNMENT