Finance Committee Meeting (Please note time change to 12:30pm)
- Agenda
- 20230907_00 Finance Committe Mtg Agenda Packet.pdf
- 20230907 KFPD Finance Committee Mtg Zoom Video.mp4
- 20230907 KFPD Finance Committee Mtg Zoom Audio.m4a
- 20230907_03a GM Timesheets_pkt.pdf
- 20230907_03b Finance Committee Mtg Minutes of 20230606.pdf
- 20230907_05c Public Safety Building Budget Revision_pkt.pdf
- 20230907_05d Financial Forecast Update_pkt.pdf
- 20230907_05e FY 2023-24 Final Budget_pkt.pdf
- 20230907_05f Reserve PolicyPotential Revisions.pdf
- 20230907_05g District Policy Updates.pdf
Finance Committee Meeting (hybrid)
- Agenda
- 20230606_00 Finance Committe Mtg Agenda Packet.pdf
- 20230606 KFPD Finance Committee Mtg Zoom Video.mp4
- 20230606 KFPD Finance Committee Mtg Zoom Audio.m4a
- 20230606_03a General Managers Timesheets.pdf
- 20230606_03b Finance Committee Mtg Minutes of 20230208.pdf
- 20230606_05a El Cerrito Fee Schedule 2023-24.pdf
- 20230606_05b FY 2021-22 Annual Audit_Financial statements_pkt.pdf
- 20230606_05b FY 2021-22 Annual Audit.pdf
- 20230606_05c FY 2021-22 and 2022-23 OPEB Actuarial Reports_comb.pdf
- 20230606_05d Updated Financial Forecast_pkt.pdf
- 20230606_05e FY 2023-24 Draft Preliminary Budget_pkt.pdf
- 20230606_05f Format of Monthly Financial Reports_all docs.pdf
Finance Committee Meeting (via Zoom)
- Agenda
- 20230208_00 Finance Committee Mtg Agenda Packet.pdf
- KFPD Finance Meeting 02 08 2023 Zoom Video.mp4
- KFPD Finance Meeting 02 08 2023 Zoom Audio.mp4
- 20230208_03a GM Timesheets.pdf
- 20230208_03b Finance Committee Mtg DRAFT Minutes 20220909.pdf
- 20230208_05a FY 2022-23 Mid-Year Budget Review.pdf
- 20230208_05b FY 2023-24 Budget Development.pdf
- 20230208_05c Public Safety Renovation Costs.pdf
- 20230208_05d Updated Financial Forecast.pdf