Attachment C
Finance Committee Items Discussed in Calendar Years 2024 & 2025 (Excluding Items Brought Before the City Council)
• General Fund and Tide Lands Fund Long Range Financial Forecast Update • Harbor & Beaches Master Plan (HBMP)
• Budget Amendments for Each Quarter
• Overview Of Revenue Projections
• Proposed Budget Overview of Expenditures
• Performance Metrics
• Annual Review of Investment Performance
• Departmental Overviews
o Overview Of Public Works Department Budget
o Overview Of Utilities Department Budget
o Overview Of Recreation and Senior Services Department Budget o Overview Of Community Development Department Budget
• Internal Audit Program Update
• OPEB Actuarial Valuation Report Update
• CalPERS Update
• Enterprise Risk Assessment Review
• Review of the Los Angeles County and Orange County Investment Pools • Overview of Sales Tax Allocations for Automobile Sales