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CC PACKET 04232024
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CC PACKET 04232024
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4/22/2024 3:59:23 PM
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4/22/2024 3:58:31 PM
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4/18/2024 <br />6 <br />Finance Activity Unique to 2023 <br />$163,000 <br />•Finance worked with Birchwood's new Mayor <br />in reviewing prior budgets and current financial <br />reporting to gain a working knowledge of the <br />City’s finances. <br />•Assisted Birchwood with the recruitment of <br />Administrative/Finance part‐time staff. <br />•Prepared a three‐year analysis of water and <br />sewer financial operations, resulting in 2023 <br />utility rate adjustments that ensure fund <br />balances are at sustainable levels. <br />•Provided guidance in applying for grant to <br />assist with lead service line testing. <br />Birchwood Village Activity <br />Finance Activity Unique to 2023 <br />$163,000 <br />•In 2023 the financial reporting process <br />benefited from being on the same software <br />platform for the entire year. Issuing monthly <br />financial reports is now routinely timely and <br />involves less number crunching! <br />•Also during 2023 Nine North became a PERA <br />eligible employer, The ADP payroll records and <br />processes were updated to include the <br />appropriate employee deductions and <br />employer contributions. <br />NineNorth Activity
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