POST FINANCE COMMITTEE MEETING
Commission on POST, 860 Stillwater Road, Suite 100, West Sacramento, CA 95605


October 25, 2017
AGENDA
1:00 PM




CALL TO ORDER AND WELCOME
COMMITTEE MEMBERS

Rick Braziel

Lai Lai Bui
Robert Doyle
Sandra Hutchens
Laren Leichliter
Stephen Lindley
Geoff Long - Chair
Batine Ramirez

ROLL CALL OF COMMITTEE MEMBERS
APPROVAL OF ACTION SUMMARY AND MINUTES
1.Approval of the Action Summary and Minutes of the previous Finance meeting
The following are submitted for approval:
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.
BUDGETS
2.Report on Enacted Budget for Fiscal Year 2017-18

The Fiscal Year 2017-18 started on July 1, 2017.  There have been changes that were added to the budget since the June 2017 Commission meeting that impact the Governor's Budget presented on January 10, 2017.

3.Report on Reimbursements for Fiscal Year 2016-17
The Commission on POST provides training reimbursements to departments participating in the POST Reimbursement Program for allowable expenditure incurred for the training of their personnel in POST certified courses.
4.Report on Contract Expenditures for Fiscal Year 2016-17
The total expenditures for administrative and training contracts approved for fiscal year 2016-17 are attached.
5.Report on Expenditures for Fiscal Year 2016-17

The Commission on POST receives monthly updates from the State Controller's Office on expenditures and remaining balances.  This report notates expenditures from July 1, 2016 through June 30, 2017.

6.Report on Revenue for Fiscal Year 2016-17
The Commission on POST was funded by the Peace Officer Training Fund. The Commission is provided a monthly update on the revenues collected by the State Controller's Office and distributed by the Department of Finance.  POST depends on this revenue to perform its legal obligation to California.  Revenues collected for Fiscal Year 2016-17 are 8.3% lower than Fiscal Year 2015-16.
7.OLD BUSINESS
There is no Old Business.
8.NEW BUSINESS
There is no New Business.
ADJOURNMENT