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02-09-21 CCM Workshop (Fund Balance Policy)HUTCHINSON CITY COUNCIL SPECIAL WORKSHOP MEETING MINUTES TUESDAY, FEBRUARY 9, 2021, AT 4:00 P.M. CITY CENTER — COUNCIL CHAMBERS Call to Order — 4:00 p.m. Mayor Gary Forcier called the meeting to order. Members present were Brandon Begnaud, Chad Czmowski and Dave Sebesta. Member absent was Mary Christensen. Others present were Matt Jaunich, City Administrator and Andy Reid, Finance Director. DISCUSSION/REVIEW ITEMS 1. Review of Fund Balance Policy Andy Reid, Finance Director, presented before the group. Mr. Reid explained what fund balance is which is the difference between assets and liabilities reported in the General Fund. It is the accumulation of all prior years' net surpluses and/or deficits of revenues over expenditures. Fund balance is typically referred to as a "Rainy Day Fund" or "Reserves". Mr. Reid explained that the State Auditor recommends that cities maintain a fund balance of between 35%-50% or no less than five months of operating expenditures. Bond rating agencies do not have recommended fund balance levels, but they look favorably on larger fund balances which protect against contingencies and cash flow needs. The City's current General Fund balance policy states that the City will maintain an unrestricted fund balance in the general fund of an amount not less than 40% of the next year's general fund budgeted expenditures. Mr. Reid noted that it is essential that governments maintain adequate levels of fund balance to mitigate current and future risks and to ensure stable tax rates. The risks must be identified and discussed to determine if any warrant a commitment of fund balance to be available in the event of need. Potential risks include cash flow & liquidity, natural disasters, public health emergencies, economic stability or budget balancing, capital expenditures and one-time expenditures. Mr. Reid discussed each of the potential risks in more detail. Mr. Reid noted that if the Council is comfortable with the City's working capital amount of $5,478,000, then it needs to be determined what to do with the remaining unassigned fund balance amount of $2,262,000 or the other 16.5% of the general fund balance. Mr. Reid provided fund balance scenarios which included considering committing fund balance for the following: percentage/fixed amount to cover all risks; percentage/fixed amount to address tax levy stabilization; and percentage/fixed amount to address contingencies. Mr. Reid noted that a percentage would result in a fund balance that changes annually as total expenditures fluctuate. This may be appropriate for levy stabilization to keep up with expenditures. A fixed amount may be more appropriate to address contingencies as long as that amount sufficiently protects the city. Mr. Reid then provided fund balance scenarios for the Council to consider. Council Member Czmowski asked if the City could continue to operate as it has been by using the fund balance for emergencies or very large projects and maintain the 40%. Staff is mainly inquiring if the Council would like to take the approach a step further and designate funds for risks. Mr. Jaunich expressed that as the fund balance has continued to grow it may be prudent to assign fund balance numbers to specific areas. Mr. Jaunich noted that by enhancing the fund balance policy it will indicate to staff where the money should be spent. Mr. Jaunich reminded the Council that things can be kept as is where anything over 40% is a true rainy day fund or the decision could be made that anything over 55% be transferred to the community improvement fund and be used for projects or risks. Council Members noted that they liked the idea of using fund balance for levy stabilization or transferring funds to the community improvement fund when fund balance is over 55% and have Council discussion/action for the transfer. Mr. Jaunich noted that two scenarios will be put together for the Council to consider to update the fund balance policy. He would like a final policy approved by May. Motion by Czmowski, second by Forcier, to adjourn at 4:50 p.m. Roll call vote was taken: Czmowski — aye; Begnaud — aye; Sebesta — aye; Forcier — aye. Motion carried unanimously. ATTEST: Gary T. Forcier Matthew Jaunich Mayor City Administrator