Finance Committee

December 16th, 2014


Roll Call

Oral Communications

Action Items

1. First Quarter Fiscal Year 2015 Financial Results





2. Fiscal Years 2016 to 2025 General Fund Long Range Financial Forecast





3. Utilities Advisory Recommendation that the Finance Committee Recommend that the City Council Approve a Resolution Amending the City’s Cap-and-Trade Revenue Utilization Policy to Cover the Use of Freely Allocated Allowances for the Gas and Electric Utilities, and a Resolution Amending Rate Schedules G 1, G-1-G, G 2, G-2-G, G 3, and G-3-G to Add a Rate Component for Cap-and-Trade Regulatory Compliance Costs and Combine the Administrative and Transportation Charges with the Distribution Charges

Future Meetings and Agendas



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