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HomeMy WebLinkAbout2023-01-24 FC Regular Meeting MinutesCity of Palm Desert Page 1 FINANCE COMMITTEE CITY OF PALM DESERT, CALIFORNIA MINUTES Pursuant to Assembly Bill 361, this meeting was conducted by teleconference, and there was in-person public access to the meeting location. 1.CALL TO ORDER The Finance Committee was called to order by Chair Leo on Tuesday, January 24, 2023 at 10:00 a.m. 2.ROLL CALL Present: Committee Members, Carlos E. Garcia, Kathleen Kelly, Karina Quintanilla, Jake Wuest, and Chair Robert Leo. Absent: Committee Members, Karen Alexander and Faith Messenger City Staff Present: Director of Finance Veronica Chavez; Deputy Director of Finance John Ramont; Deputy Director of Finance Liberty Urban; Finance Supervisor James Bounds; Recording Secretary Sarah Castro; and Finance Admin Assistant Skky Garcia, were present at Roll Call. Other staff members presented reports or responded to questions as indicated in the minutes. 3.NON-AGENDA PUBLIC COMMENT: None. 4.CONSENT CALENDAR: A.APPROVAL OF MINUTES MOTION BY COMMITTEE MEMBER WUEST, SECOND BY COMMITTEE MEMBER GARCIA, CARRIED 5-0, to approve the Finance Committee Special Meeting minutes of October 25th, 2022. 5.ACTION CALENDAR A.FINANCE DIRECTOR’S REPORT FOR GENERAL FUND FINANCIAL REPORT AND Tuesday January 24, 2023 10:00 a.m. Regular Meeting Page 5 DocuSign Envelope ID: 6978F96D-6883-4375-BB84-08B7273E2A7B Finance Committee Minutes January 24, 2023 City of Palm Desert Page 2 PARKVIEW OFFICE COMPLEX FINANCIAL REPORT Finance Director Chavez presented General Fund Financial Report and responded to Committee Member inquiries. Deputy Director Urban presented Parkview Office Complex Financial Report and responded to Committee Member inquiries. 1.MOTION BY COMMITTEE MEMBER GARCIA, SECOND BY COMMITTEE MEMBER WUEST, CARRIED 5-0, to approve General Fund Financial Report for months ending November 30 and December 31, 2022. 2.MOTION BY COMMITTEE MEMBER QUINTANILLA, SECOND BY COMMITTEE MEMBER WUEST, CARRIED 5-0, to approve Parkview Office Complex Financial Report for months ending November 30 and December 31, 2022. B.DESERT WILLOW GOLF RESORT FINANCIAL REPORT Desert Willow Golf Resort General Manager White presented Desert Willow Golf Resort Financial Report and responded to Committee Member inquiries. MOTION BY COMMITTEE MEMBER CHAIRMAN LEO, SECOND BY COMMITTEE MEMBER QUINTANILLA, CARRIED 5-0, to approve Desert Willow Golf Resort Financial Report for months ending November 30 and December 31, 2022. C.CITY TREASURER’S REPORT Deputy Director Ramont presented City Treasurer’s Report and responded to Committee Member inquiries. MOTION BY COMMITTEE MEMBER QUINTANILLA, SECOND BY COMMITTEE MEMBER GARCIA, CARRIED 5-0, to approve City Treasurer’s Report for months ending November 30 and December 31, 2022. 6.INFORMATIONAL REPORTS & COMMENTS A.FINANCE COMMITTEE MEMBERS Member Wuest was curious about LAIF and CAMP numbers and future numbers. City staff answered questions about LAIF and CAMP. B.CITY STAFF Deputy Directory Urban updated the Finance Committee about the progress and completion of the Audit and let the committee know the report should be completed by March. Deputy Directory Urban was happy to report the Audit was a clean. Finance Supervisor Bounds spoke on the status of Investment Advisory Request for Proposal (RFP). Bounds explained the RFP is now closed and there are 5 great candidates in the review process. Deputy Director Ramont spoke on the status of the Banking Services Transition. Ramont let the committee know contracts have been signed and we are now in the process of getting ready to set up accounts. DocuSign Envelope ID: 6978F96D-6883-4375-BB84-08B7273E2A7B Finance Committee Minutes January 24, 2023 City of Palm Desert Page 3 C.ATTENDANCE REPORT The attendance report was provided with the agenda materials. The Committee took no action on this matter. 7.ADJOURNMENT MOTION BY COMMITTEE MEMBER QUINTANILLA, SECOND BY COMMITTEE MEMBER GARCIA, CARRIED 5-0, to approve motion for adjournment for meeting to end at 10:40 a.m. Respectfully submitted, Sarah Castro, Administrative Assistant Recording Secretary ATTEST: Veronica Chavez, Director of Finance Secretary APPROVED BY THE FINANCE COMMITTEE: 3/28/2023 DocuSign Envelope ID: 6978F96D-6883-4375-BB84-08B7273E2A7B