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2023.07.27_FAB_Minutes_RegularI • - TOWN OF HIGHLAND BEACH TOWN FINANCIAL ADVISORY BOARD REGULAR MEETING MINUTES Library Community Room Date: July 27, 2023 3614 South Ocean Boulevard Time: 11:30 AM Highland Beach, Florida 33487 1. CALL TO ORDER Board Member Greenwald called the meeting to at t 11.30 A.M. Due to a lack of a physical quorum, the Board could not make official motions or recommendations. Item 6.A., Approval of Minutes, and Item 8.B., Nomination Chairperson and Vice Chairperson will be placed on the next meeting agenda for approval. 2. ROLL CALL PRESENT Board Member Mark Zarrilli Board Member Edward Kornfeld Board Member Mitchell Pakler (Joined via Zoom) Board Member Richard Greenwald Town Clerk Lanelda Gaskins ABSENT Board Member John Verdile Board Member Peter Weiner Chairperson Ron Reame Additional Staff Present Finance Director David DiLena Human Resources Director/Risk Manager Eric Marmer Town Manager Labadie 3. PLEDGE OF ALLEGIANCE The Board led the Pledge of Allegiance to the United States of America. Board Member Pakler inquired about the nomination of Chairperson or Vice Chairperson as it relates to interested individuals. There were conversations about the process pertaining to the sitting board members nominating board members as Chairperson and Vice Chairperson. Financial Advisory Board Regular Meeting Minutes Date: July 27, 2023 4. APPROVAL OF THE AGENDA No Motions were made to approve the agenda. 5. PUBLIC COMMENT There were no public comments. 6. APPROVAL OF MINUTES A. October 27, 2022 January 26, 2023 Page 2 of 4 The October 27, 2022 and January 26, 2023 minutes have been tabled and will be added to the next meeting agenda. 7. UNFINISHED BUSINESS None. 8. NEW BUSINESS A. Welcome to New Board Members Mark Zarrilli John Verdile B. Nomination Chairperson and Vice Chairperson, term ending April 26, 2024. Due to the lack of a physical quorum, this item was tabled and will be added to the next meeting agenda. C. Consider recommendation to approve the New Purchase Policy and Proposed Ordinance. Eric Marmer, Human Resources/Risk Management Director presented the proposed changes to the New Purchase Policy. The proposed revisions will help enhance efficiency and accountability in the purchasing process as well as promote fair competition among suppliers. Additionally, the purchasing limits will be revised as follows: Purchases under $10,000 will require one written quote; Purchases from $10,001 to $50,000 will require three written quotes, and Purchases over $50,001 and over will require competitive solicitation such as sealed bids or proposals. There were discussions concerning quotes and purchasing limits. Financial Advisory Board Regular Meeting Minutes Date: July 27, 2023 Page 3 of 4 D. Proposed Operating Budget Presentation for Fiscal Year 2024 - Finance Director DiLena Town Manager Labadie commented that the Town's budget is in good condition. Next year there will be a significant increase in the budget because of the Fire Rescue Department. Chairperson Reame joined the meeting at 12:12 P.M. via Zoom. Mr. Reame left the meeting at 12:47 P.M. David DiLena, Finance Director presented an overview of the Preliminary Fiscal Year 2024 Operating Budget. Board Member Zarilli left the dais at 12:35 P.M. Member Greenwald commended Town staff for a great budget presentation. E. Presentation of Comprehensive Annual Financial Report for Fiscal Year Ending September 30, 2022 Finance Director DiLena provided a PowerPoint presentation of the Comprehensive Annual Financial Report for the Fiscal Year Ending September 30, 2023. F. Year-to-date Financial Report Mr. DiLena presented and spoke standard budget to actual report pertaining to budget versus revenue and expenditure report through June 20, 2023. Board Member Greenwald inquired about the health insurance data. Town Manager Labadie mentioned staff anticipate receiving the health insurance data tomorrow. There were conversations about quality health insurance. 9. BOARD MEMBERS REPORT Board Members Greenwald and Kornfeld had nothing to report. 10. ANNOUNCEMENTS There were no announcements made. Financial Advisory Board Regular Meeting Minutes Date: July 27, 2023 Page 4 of 4 11. ADJOURNMENT The meeting adjourned at 1:15 P.M. APPROVED at the December 07, 2023, Financial Advisory Board Regular Meeting 0 Q • \ '`• �•• 63 1949 v C) ATTEST: it %.- OR 1 D A •••'� � •• Jablyn DeHaYt, ��. " DeputyTown C 1erk Ronald ReamId, Vice -Chairperson Transcribed by: Jaclyn DeHart and Lanelda Gaskins 3/21 /2024 Date Disclaimer: Effective May 19, 2020, per Resolution No. 20-008, all meeting minutes are transcribed as a brief summary reflecting the event of the meeting. Verbatim audio/video of this meeting can be found on the town's Media Archives & Minutes webpage: https://highlandbeach-fl.municodemeetings.com/.