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HomeMy WebLinkAboutBudget/Finance Committee Minutes 11.06.2007 CITY OF LAUREL BUDGET/FInANCE COMMITTEE MINUTES NOVEMBER 6, 2007 5:30 P.M. COUNCIL CONFERENCE ROOM MEMBERS PRESENT: OTHERS PRESENT: Chairman Mark Mace Gay Easton Mayor Ken Olson Kate Hart Doug Poehls Mary Embleton The Budget/Finance Committee meeting was called to order at 5:33 p.ra., by Chairman Mark Mace. There was no public in attendance. The minutes of the October 16, 2007 meeting were reviewed and approved via motion by Doug, seconded by Kate, and passed unanimously. October claims totaling $152,839.65 were reviewed. Motion by Kate, seconded by Doug, to recommend approval of the claims by the council. Motion passed unanimously. The following purchase requisitions were approved by the committee: GENERAL FUND: Ad for Director of Public Works (split w/various) - clerk/treas BUILDING CODE ENFORCEMENT FUND: Ad for Building Code Enforcement position (new) STREET MAINTENANCE FUND: Ad for Director of Public Works (split w/various) GAS TAX FUND: Ad for Director of Public Works (split w/various) WATER FUND: 400 Ft. water line for Sheets Subdivision - system Ad for Director of Public Works (split w/various) - system SEWER FUND: Ad for Director of Public Works (split w/various) SOLID WASTE FUND: Ad for Director of Public Works (split w/various) $ 670.00 $ 1,757.60 $ 362.00 $ 362.00 $ 3,200.00 $ 362.00 $ 362.00 $ 362.00 Budget/Finance Committee November 6, 2007 The Comp/OT reports were reviewed for pay period ending 10/21/07. These reports included the Columbus Day holiday. Doug questioned the overtime for a water turn-on. The Payroll Registers for PPE 10/21/07 totaling $139,945.89 and for payroll adjustments on 10/31/07 totaling -$2,486.20 were reviewed. Mary explained that the second register was for employee contributions for health insurance that were refunded to the three employees who resigned in October. Motion by Doug, seconded by Kate, to recommend council approval of the payroll registers. Motion passed unanimously. Clerk/Treasurer Comments: Audit prenaratious - Mary finally heard back fi.om the auditors, and they have rescheduled the audit for the week of January 14-18. Mary will hegin working on year- end adjustments, and has asked Norm Klein for some of his time to assist. She had also requested assistance f~om the auditors, but has not heard their reply. She will follow up. There has been no work done on the 10-year cash flows. It was suggested to move that to "Future Meetings". Investments r~view - Mary stated that while she was preparing the quarterly report, she noticed that some of the city's investments were earning very low rates of interest. Discussion followed. Mary recommended the following: Keep $100,000 in each of the three financial institutions the monies are currently in, but transfer them to a better investment medium, such as CD's; move approximately $992,000 fi.om the checking account at Yellowstone Bank to the city's STIP account with Montana Board of Investments. Motion by Kate, seconded by Doug to approve the recommendations. Motion passed unanimously. Mayor's Comments: Ongoing Projects: Mayor Oison stated that MDT has scheduled the work for 2009 for both overlays involving West Main SI__D_D end Storm water project. This will give staff more time to do the necessary prep work for these projects. 8t~ Ave. oroieetJGARVEE - there is no news on this project. Imnact fees: Carson BISe will be here on November 14th to meet with department heads to begin the fact-findings for thc feas~ility study. Mayor Oison stated that his understanding was that thc city would be given a "cafeteria-style" listing of options that the city can pick and choose which will be in the city's best interest. Urban renewal/TIF District: Mayor Olson reported that the Urban Renewal Plan needs to be finished and reviewed by the City/County Planning Board, and a special meeting for them is scheduled for Thursday night. CIP: Mayor Oison stated that there is funding available through the General and Enterprise funds to commit to the $20,000 proposal from Miral Gmra:adt. He further stated that he recot~ut~ended that the committee proceed end recommend this to the council and put the proposal on the November 13~' council workshop. Motion by Kate, seconded by Doug to proceed with the proposal. During discussion, the mayor stated that this CIP will identify the funding sources as well as prioritize the capital needs for the city. The timing is right as the city is considering other funding sources to help deal with 2 Budget/Finance Committee November 6, 2007 growth issues. The clcrk/treasurcr echoed the mayor's statements and reiterated Mr. Gamradt's credentials as the best in the business. Motion passed unanimously. Other issues: Doug mentioned the quiet zone ordinance recently passed by the city of Forsyth. He questioned if Railroad Street is an urban route, and if so, does the MDT have any obligation for providing railroad crossing arms? This is a safety concern as traffic will increase along these mutes as the city grows. The next regular meetin~ will be on Tuesday, November 20t~ at 5:30 p.m. For next agenda: move 10-year cash flows and the West Main and Storm Water project overlays to Future Meetings. The meeting adjourned at 6:02 p.m. Respectfully Submitted, Clerk/Treasurer 3