AGENDA City Council - Public Health and Safety Committee Meeting 1:00 PM - Tuesday, May 2, 2023 Rouss City Hall - Zuckerman Room |
CALL TO ORDER AND ROLL CALL |
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PUBLIC COMMENTS |
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JOINT FINANCE AND PUBLIC HEALTH AND SAFETY COMMITTEE AGENDA |
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3.1. | Sheriff's Office Budget Discussion Presenter: William Sales, Winchester City Sheriff
Council Action Memo - Sheriff's Office Budget Discussion - Pdf | 3 - 20 |
3.2. | Fire & Rescue Department Long-Range Financial Planning Discussion Presenter: Dan Hoffman, City Manager and Jon Henschel, Fire & Rescue Chief
Council Action Memo - Fire & Rescue Department Long-Range Financial Planning Discussion - Pdf | 21 - 27 |
3.3. | Police Department Long-Term Financial Planning Discussion Presenter: Dan Hoffman, City Manager and Amanda Behan, Chief of Police
Council Action Memo - Police Department Long-Term Financial Planning Discussion - Pdf | 28 - 33 |
ADJOURNMENT - PUBLIC HEALTH AND SAFETY COMMITTEE |
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FINANCE COMMITTEE AGENDA |
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5.1. | O-2023-12: AN ORDINANCE TO AUTHORIZE THE ADDITIONAL APPROPRIATION OF FUNDS FOR NECESSARY EXPENDITURES OF THE CITY OF WINCHESTER, VIRGINIA FOR THE FISCAL YEAR ENDING JUNE 30, 2023 Presenter: Mayor Smith, Finance Committee Chair/Celeste Broadstreet, Finance Director
| 34 - 48 |
5.2. | R-2023-14: Resolution to adopt Finance polices Presenter: Celeste Broadstreet, Finance Director & Mary Blowe DCM/CFO
Council Action Memo - Resolution to adopt Finance polices - Pdf | 49 - 85 |
5.3. | An Update on the American Rescue Plan Act (ARPA) Funds Presenter: Celeste Broadstreet, Finance Director/Dan Hoffman, City Manager
Council Action Memo - An Update on the American Rescue Plan Act (ARPA) Funds - Pdf | 86 - 89 |
5.4. | March 2023 Budget Summary Presenter: Celeste Broadstreet, Finance Director
| 90 - 218 |
ADJOURNMENT - FINANCE COMMITTEE |
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