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HomeMy WebLinkAboutMinutes - Budget and Finance Commission - 11/18/2025MINUTES BUDGET AND FINANCE COMMISSION REGULAR SESSION NOVEMBER 18, 2025 COUNCIL CHAMBERS 11000 N. LA CAÑADA DRIVE            REGULAR SESSION AT OR AFTER 4:00 PM   CALL TO ORDER   ROLL CALL Present: Joyce Garland, Chair Dan Karlsberg, Vice Chair Michael Mason, Commissioner Eloho Okeze, Commissioner Absent:Matthew Miller, Commissioner Staff Present: Joe Winfield, Mayor Jeff Wilkins, Town Manager David Gephart, Chief Financial Officer Chris Hutchison, Senior Budget Analyst PLEDGE OF ALLEGIANCE led by Chair Garland   CALL TO AUDIENCE - No comments were received.   STAFF LIAISON REPORT Chief Financial Officer David Gephart reported on the following: Recognized Mike Mason for his contributions for five years as Vice Chair, Chair, and a Commissioner on the Budget and Finance Commission. Town Council Meeting Agenda Items: Trails Connect Trails and Paths Master Plan 1st Quarter in Financials Town Attorney Search Reminder to Commissioners of the Volunteer Appreciation Banquet At the last Town Council Meeting: Council moved forward with noticing for the Town's new proposed tax categories Council approved a contingency reallocation request in the Capital Fund to authorize Budget Capacity for the purchase of a new Police Headquarters Building   REGULAR SESSION AGENDA   1.REVIEW AND APPROVAL OF THE OCTOBER 21, 2025 REGULAR SESSION MEETING MINUTES       Motion by Vice Chair Dan Karlsberg, seconded by Commissioner Michael Mason to approve the 11/18/25 Minutes, Budget and Finance Commission Regular Session 1  Motion by Vice Chair Dan Karlsberg, seconded by Commissioner Michael Mason to approve the October 21, 2025 regular session meeting minutes.  Vote: 4 - 0 Carried   2.PRESENTATION AND POSSIBLE DISCUSSION OF THE TOWN'S FY25/26 FINANCIAL UPDATE THROUGH SEPTEMBER 2025 (PLEASE REFERENCE ATTACHMENTS) Presentation by David Gephart, Chief Financial Officer. Discussion ensued amongst staff and commissioners.      3.DISCUSSION AND POSSIBLE ACTION TO CANCEL DECEMBER 16, 2025 MEETING       Motion by Commissioner Michael Mason, seconded by Vice Chair Dan Karlsberg for approval of canceling the December 16, 2025 Budget & Finance Commission regular session meeting.  Vote: 4 - 0 Carried   COUNCIL LIAISON COMMENTS Mayor Winfield provided the following comments: A thank you to Commissioner Mason for his many years of service. Would like to wish everyone a Happy Thanksgiving and Happy Holidays. Extends a personal invitation to the Commissioners of the Volunteer Appreciation Dinner and encourages them to bring their families.   ADJOURNMENT    Motion by Commissioner Eloho Okeze, seconded by Vice Chair Dan Karlsberg to adjourn the meeting at: 4:47 PM  Vote: 4 - 0 Carried     I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Town of Oro Valley Budget and Finance Commission of Oro Valley, Arizona held on the 18th day of November, 2025. I further certify that the meeting was duly called and held and that a quorum was present. Dated this 18th day of November, 2025. ___________________________ Melissa Flores Legal Secretary 11/18/25 Minutes, Budget and Finance Commission Regular Session 2