HomeMy WebLinkAboutBudget/Finance Committee Minutes 06.19.1990
M I N U T E S
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Budget/Finance COMMITTEE
DATE June 19, 1990_TIME 4:30 p.m.
PLACE OF MEETING City Hall
A. Members present: Chairman Donna Kilpatrick
-Don Hackmann , Bruce Teeters
, Bob Gauthier, Norman Orr
B. Other's present: Dave Michael
6
D.L. McGillen
A quorum (3 or more) present the following action was taken by
the committee:
Discussion regarding a maintenance contract with the State
of Montana for the maintenance of the BARS Accounting System in
the amount of $1,000 for fiscal year 1990-91. Don reported that
he thought this was too expensive for the benefit gained. The
committee recommended not to enter into a contract at this time.
The committee approved a purchase requisition for 2 tires
• for fire truck #2 in the amount of $395 and a purchase requisition
for 25 cases of computer paper (about 1 year's supply) in the
amount of $1,217.
Darrell McGillen reported that there is a need to replace the
coaxial cable at the FAP. The new radios are not working
properly due to moisture/water in the-=conduit. The conduit may
need to be repaired or replaced also. The estimated cost is
approximately $500. Discussion regarding the repairing and/or
replacing the coaxial cable and conduit for the ambulance and
police department at the same time. Total cost for all three
departments is estimated to be between $1,500 to $2,000. The
committee recommended that the repairs and/or replacement be
done this fiscal year.
Meeting adjourned at 4:54 p.m.
Respectfully submitted,
Don Hackmann, City Clerk
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DEPARTMENT OF COMMERCE
LOCAL GOVERNMENT ASSISTANCE DIVISION
LOCAL GOVERNMENT SERVICES BUREAU
STAN STEPHEN, GOVERNOR CAPITOL STATION
rw ? STATE OF MONTANA
(406) 444-3010
HELENA, MONTANA 59620
June 13, 1990
TO: County Commissioners, County Clerk & Recorders, County
Treasurers, and Mayor/Council, City/Town
er?k/Treasurers
FROM: James M. Courtney, Systems Section Supervisor
DOC/Local Government Services Bureau
RE: Maintenance Contracts for the fiscal year ending June
30, 1991
Enclosed is a copy of the maintenance contract for the fiscal
year ending June 30, 1991. Our contract services and rates are
unchanged from the previous year. Our emphasis for the coming
year will be the accounting policy update and the 1991
Legislative Review. The accounting policy update is necessary
due to mandatory changes in the accounting and reporting
standards.
The purpose of the contract is to insure the availability of our
Bureau as a resource to your entity in the maintenance of the
uniform Budgetary, Accounting, and Reporting System (BARS).
If you wish to contract with our Bureau, please sign the enclosed
contract and return it to our office as soon as possible. We
will then sign our portion of it and return the original to your
entity.
We look forward to working with all of you. Thank you.
"AN EOUAL OPPORFUNfTY EMPLOYER" puwmNWaiYWhT
,µ .
MAINTENANCE CONTRACT
This Contract is entered into by the County or City/Town of
Montana, herein referred to as the "Entity" and the State Department of
Commerce, Local Government Assistance Division, Local Government Services
Bureau, herein referred to as the "Department".
The Entity and the Department mutually agree as follows:
1. PURPOSE. The purpose of this Contract is to insure the availability
of the Department as a resource to the Entity in the maintenance of
its uniform Budgetary, Accounting and Reporting System (BARS).
2. SCOPE OF SERVICES. The Department offers to the Entity the following
options for maintenance of their accounting system:
PLEASE CHECK ONE:
• / / OPTION A: ON-SITE ASSISTANCE
The Department will guarantee a timely response to the
Entity's request for assistance with BARS related problems.
The assistance will be provided by telephone,
correspondence or on-site as needed. The Department will
provide the following services for Entities opting for this
contract:
1. Accounting assistance on a timely basis
2. Annual Report desk review
3. Budget desk review
4. Area Workshops
5. BARS revisions and updates
6. Individualized Enterprise Fund Accounting Workshops
(mandated changes for 1990-91 FY)
7. Individualized Budgeting Workshop for budget process
of 1991-92
8. Legislative Review.
OPTION B: AREA WORKSHOPS
The Department will guarantee a timely response to the
Entity's request for assistance with BARS related problems.
The assistance will be provided by telephone or
correspondence. The Department will also provide area
workshops and a review of BARS manual revisions and
updates. Requested on-site assistance will be at a reduced
rate of $20.00.
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Additional services such as computer conversion accounting
assistance, specialized schooling and fixed asset inventories which
do not fall within the scope of the contract are available at a
reduced rate of $20.00 per hour to entities with contracts.
Those entities that do not purchase a maintenance contract will be
charged for any requested on-site assistance at a rate of 830.00 per
hour. Attendance at any area workshop will be charged at $125.00 for
the first person and $75.00 for any additional person(s).
3. COMPENSATION AND METHOD OF PAYMENT.
Department the following amount:
The Entity agrees to pay the
County City/Town
/ / Option A: On-Site Assistance
/ / Option B: Area Workshops
81,500.00 $1,000.00
$ 500.00 $ 400.00
Payment in full is due and payable 30 days from the date this
ID contract is executed by either party.
4. PERIOD COVERED. This contract covers the 1990-91 fiscal year.
5. LIAISON.
the Department.
is the Entity's liaison with
6. INDEPENDENT CONTRACTOR. The Department is an independent Contractor
and as such is not an employee of the Entity for the purpose of
coverage by the Workers' Compensation laws, tax withholding,
retirement system withholding or FICA.
7. TERMINATION. Either party may terminate.this Contract upon two weeks
advance written notice. In the event of such termination'the
Department agrees to refund to the Entity a prorata portion of the
original contract amount, less the cost of any services provided
prior to such notice.
8. MODIFICATION. This Contract contains the
the parties, and no statements, promises,
either party, or agents of either party, w
. the written Contract, are valid or binding.
enlarged, modified, or altered except upon
by other parties hereto.
entire agreement between
or inducements made by
?iich are not contained in
This Contract may not be
written agreement signed
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9. CONSTRUCTION AND VENUE. This Contract will be construed under and
governed by the laws of the State of Montana. In the event of
litigation concerning it, venue is the First Judicial District in and
for the County of Lewis and Clark, State of Montana.
IN WITNESS WHEREOF, the Entity and Department have executed this Contract
on the date first above written:
ENTITY:
MONTANA
BY:
Authorized Representative
L
DEPARTMENT OF COMMERCE
LOCAL GOVERNMENT ASSISTANCE DIVISION
LOCAL GOVERNMENT SERVICES BUREAU
Date
BY: Date
Authorized Representative