Skagway Boards, Commissions, and Committees

Clinic Finance Committee - October 13, 2025

Municipality of Skagway Season 2025 Episode 87
  • Call to Order
  • Roll Call
  • Approval of Agenda
  • Approval of Minutes: 
    • September 15, 2025 
  • Public Participation
  • Review of This Month’s Accounts Reports: 
    • FY25 September Year to Date Clinic Detail
    • FY25 September Clinic Variance Report 
    • September 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: 
    • Dispensary Profit and Loss 
    • Collections – Bad Debt Reports 
    • Payment Plans 
    • Sliding Fee Scale Discount Program Adjustments
  • Unfinished Business: 
  • New Business: 
    • Review of Billing and Collection Policy 
    • Review of Dahl Memorial Clinic Municipal FY26 Budget
  • Discussion
  • Adjournment 

Packet 

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