Finance Committee March 1st, 2016 Call to Order Oral Communications Action Items 1. Receipt of Library Bond Oversight Committee Quarterly Reports, Discussion and Recommendation to Council Regarding use of Remaining Library Bond Funds and Decommissioning of the Library Bond Oversight Committee 2. Finance Committee Review and Recommendation to the City Council Regarding Adoption of a Budget Amendment for Fiscal Year 2016 to Adjust Budgeted Revenues and Expenditures in Accordance With the Recommendations in the FY 2016 Midyear Budget Review Report 3. Introduction and Discussion of the Draft Fiscal Analysis of the City of Palo Alto 2030 Comprehensive Plan Update (Staff requests this item be moved to March 15, 2016) 4. Preliminary Financial Forecasts and Rate Changes for Electric, Gas, Wastewater Collection, and Water Utilities for Fiscal Year 2017 Future Meetings and Agendas Adjournment