Budget Advisory Comm 2024-BAC

2024 Agendas and Meeting Recordings

Meeting	Agenda	Recording	Presentation / Reference Material
January			Department Meeting: Office of Management & Budget (OMB) November 2023 General Government Budget vs Actuals AIM Supplementals Historical ACFRs Municipal Code
February			Anchorage School District (ASD) Budget Presentation ASD Budget Website ASD Presentation Public Finance Fund Balance Presentation
March			Department Meeting: Maintenance & Operations Assembly Follow-Up Pay adjustments for non-rep, exec, public safety – work session Friday, March 15 Related Documents Advocacy to HUD (federal) regarding Anchorage's Continuum of Care funding formula & inequity in homelessness funding. Letter to Senator Dan Sullivan Letter to Secretary Marcia Fudge General update to the Alaska Legislature (Anchorage Delegation, and Finance committee members) on housing and homelessness. Departmental PVR Reports
April			Guest Presentation - Room Tax: Mike Edgington, Girdwood Board of Supervisors Presentation Slides OMB Q1 Budget (Laid on the Table) Assembly Documents AR 2024-104, General Government Revised Budget AO 2024-29, General Government Mill Rates AO 2024-30, Anchorage School District Mill Rates AR 2024-105, Municipal Utilities/Enterprise Activities Operating and Capital Improvement Revised Budgets AIM xx-2024, Utility Revenue Distribution ASD Follow-Up Historic Enrollment by School & by Charter School Only Ethnicity Report with Historical Data, Enrollment by School Presentation from Joint School Board & Assembly Session ASD's 6-year Capital Improvement Plan
May			BAC Discussion - Room Tax Continued... Draft Resolution on Room Tax Use and Distribution in the Municipality of Anchorage ASD Links to Topics of Interest Correspondence Learning - Hot Topics / Correspondence Allotment Court Case Information (asdk12.org) Rightsize Survey - Rightsizing ASD / Overview (asdk12.org) College, Career, Life - Building a Better Anchorage / Academies of Anchorage (asdk12.org) Action Items - Chair and Vice Chair Elections
June
July
August
September
October
November
December