Skagway Boards, Commissions, and Committees

Clinic Finance Committee - September 15, 2025

Municipality of Skagway Season 2025 Episode 78
  • Call to Order
  • Roll Call
  • Approval of Agenda
  • Approval of Minutes: August 16, 2025 
  • Public Participation
  • Review of This Month’s Accounts Reports: 
    • FY25 August Year to Date Clinic Detail 
    • FY25 August Clinic Variance Report 
    • August Accounts Receivable Aging Analysis with Notes 
    • AthenaOne Accounts Receivable and Activity 
    • AccountsOne Receivable Prior Year Comparison 
    • Dahl Memorial Clinic Fiscal Year to Date Collections 
  • Quarterly Reports
  • Unfinished Business:
    • Review of Establishment of Fees and Charges Policy 
  • New Business: 
    • Review of Billing and Collection Policy 
  • Discussion: 
    • Board Recruitment
    • Budget Process and Timeline 
  • Corporate Session: 
    • Procedure to set as 501(c)3 Board of Directors Finance Committee 
      • Entertain motion to recess as the Clinic Board of Directors Finance Committee and set as the Dahl Memorial 501(c)3 Finance Committee
    • Executive Director’s Report
    • Discussion
    • Procedure to adjourn as the Dahl Memorial 501(c)3 Finance Committee
      • Entertain motion to adjourn as the Dahl Memorial 501(c)3 Finance Committee and reconvene as the Clinic Board of Directors Finance Committee 
  • Adjournment 

Packet 

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