| | | | | | | | | POST FINANCE COMMITTEE MEETING Double Tree Hotel - Mission Valley 7450 Hazard Center Drive
San Diego, CA 92108
October 21, 2015
AGENDA 10:00 AM |
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| | | | | | | | Finance Committee Members | | | | | | Sandra Hutchens
Pete Kurylowicz (Chair)
Laren Leichliter
Jim McDonnell
Sylvia Moir
Batine Ramirez | | | | |
| | | | | | | | APPROVAL OF ACTION SUMMARY AND MINUTES
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| | | | | | | | 1. | Approval of the Action Summary and Minutes of the previous Finance meeting | | | | |
| | | | | | | | | If the Finance Committee concurs, the appropriate action would be a MOTION to approve the Action Summary and Meeting Minutes from the last Finance meeting. | | | | |
| | | | | | | | 2. | Report on Revenue for Fiscal Year 2014-15 | | | | | | The Commission on POST is financed through a Special Fund known as the Peace Officer Training Fund. The Commission is provided a monthly update on the revenue collected by the State Controller's Office and distributed the California Department of Finance. POST depends on this revenue to perform its legal obligations to the State of California. | | | | | 3. | Report on Expenditures for Fiscal Year 2014-15 | | | | | | The Commission receives monthly updates from the State Controller's Office on expenditures and the remaining balances. This report notates expenditures for the Fiscal Year 2014-15. | | | | | 4. | Report on Contract Expenditures for Fiscal Year 2014-15 | | | | | | The total amounts expended for administrative and training contracts approved for Fiscal Year 2014-15 are attached. | | | | | 5. | Report on Reimbursements for Fiscal Year 2014-15 | | | | | | There has been a slight increase of 2% over the previous year in reimbursements.
If the Finance Committee concurs, the appropriate action would be a MOTION to approve the items 2 through 5 for Fiscal Year 2014-15.
| | | | | 6. | Report on Enacted Budget for Fiscal Year 2015-16 | | | | | | The Fiscal Year 2015-16 started on July 1, 2015. There have been changes that have been added to this budget since the June 2015 Commission meeting that impact the Governor's Budget presented on January 10, 2015.
If the Finance Committee concurs, the appropriate action would be a MOTION to approve the report on the Enacted Budget for Fiscal Year 2015-16. | | | | |
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Minutes have not been generated.