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HomeMy WebLinkAbout9.14.20 finance committee minutes FINANCE COMMITTEE September 14, 2020 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Pat Morrissey and Chairperson Sharon Juon joined the meeting by telephone. Margaret Klein was present. Moved by Morrissey seconded by Klein that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the Minutes of September 8, 2020, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Klein seconded by Morrissey that the request for the following travel requests, be approved. Travel Requests Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to Exceed Major Leibold, Captain Mohlis, Basic Supervisor Waterloo, October 5, $1400 Captain McGeough, Liability On Line IA 2020 Lt. McClelland Course Angie Fordyce, Community Sub Recipient Online Tuesdays $300 Development Coordinator Management and Online Training Thursdays and Certification 2:00-4:00 Course October 20- November 12 Police Officers Ehlers and Bovy Basic Swat School Cedar 9/8-14/2020 $250 Rapids, IA Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the request for the following pre-authorizations to expend over$1,000.00, be approved. Pre-Authorizations to Expend over$2,500 Dept. Amount+Est. S/H Expenditure Sewer $4,310.93 Grit pumps replacement impeller. Leisure Services $3,810 Finish grade and hydro seeding at Skate Park. Voice vote -Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the project budget amendment for the Methamphetamine Hotspots FY20 grant extension through 6/30/2021, funded with an additional $22,000 in federal funds passed through the state of Iowa, with $15,000 for City Enforcement activities and $7,000 for other participating agencies, as submitted by the Police Department, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Morrissey seconded by Klein that the project budget for the 2nd round of CARES Act Administrative Fees, in the amount of $196,605, as submitted by the Housing Authority, be approved. Voice vote - Ayes: Three. Motion carried. Finance Committee September 14, 2020 Page 2 Moved by Morrissey seconded by Klein that the project budget for the CARES Act Federal Operating Fund Grant, in the amount of $5,636, as submitted by the Housing Authority, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Juon seconded by Morrissey that Bills Payment, as contained in Accounts Payable Invoice Report, dated September 14,2020, in the amount of$4,190,893.91,be received,placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. With no further business before the committee,it was moved by Morrissey seconded by Klein that the meeting be adjourned at 5:16 p.m. Voice vote -Ayes: Three. Motion carried. Kelley -7--:611chle Kelley Felchle City Clerk