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HomeMy WebLinkAbout10.3.2022 Finance Committee MinutesFINANCE COMMITTEE October 3, 2022 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jerome Amos, Jonathan Grieder, and Chairperson Ray Feus. 100820 - Grieder/Amos that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 100821 - Grieder/Amos that the Minutes of September 19, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 100822 - Amos/Grieder that the request for the following travel requests, be approved. Voice vote - Ayes: Three. Motion carried. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Rusty Zey, Randy Shepard, Troy Deeds Wildlife Training Waterloo Regional Airport TBD October 2022 $600.00 Kelly Martin, Jon Martin, Matt Chesmore IAHO annual class- Plumbing- 8 Hours and Mechanical- 8 hours Cedar Falls Hawkeye Community College 10/19- 20/2022 $1,200.00 100823 - Grieder/Amos that the request for the following pre -authorizations to expend over $2,500.00, be approved. Voice vote - Ayes: Three. Motion carried. Pre -Authorizations to Expend over $2,500.00 Dept. Amount + Est. S/H Expenditure Airport (Printer/Copier) $5,144.00 Ricoh IMC3000 Network Printer/Copier. Engineering (Aerial Photos) $7,500.00 Provide new orthorectified aerial photos for the City of Waterloo. Finance (Actuary Services - Post- Employment Retirement Benefits) $10,000.00 Actuarial services to calculate the city's post -employment retirement benefits liability obligation under Government Accounting Standard 75. Finance (Actuary $2,500.00 Actuarial services required to complete annual 509A filing with the State of Iowa. Services - 509A) Fire Department (Consumables) NTE $800.00 Consumables for open house(s) and community outreach. Leisure Services (POS Stations) $14,000.00 (12) Shazam Clover Mini and (1) Shazam Clover Station Duo point of sale devices for Young Arena concession operations. Traffic Operations (Sign Blanks) $4,082.66 + $200.00 S/H Various sizes of aluminum sign blanks. Finance Committee October 3, 2022 Page 2 100824 - Amos/Grieder that the budget amendment for the Sports Sales Tax Revenue line, in the amount of $58,703.00, and offset with Sales Tax line to allow for refund of overpayment of sales tax, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 100825 - Amos/Grieder that the project budget amendment for Project 37GFT.BBALL by $8,015.57 to carry forward the balance at the end of fiscal year 2022 into fiscal year 2023, as submitted by Leisure Services, be approved. Voice vote - Ayes: Three. Motion carried. 100826 - Amos/Grieder that the budget amendment to use project carry over cash in the amount of $1,480.00 to pay for the purchase of food, promotional, and safety items for educational community outreach/fire prevention week open house, as submitted by the Fire Department, be approved. Voice vote - Ayes: Three. Motion carried. 100827 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated September 26, 2022, in the amount of $4,308,173.80, and October 3, 2022, in the amount $1,918,245.39, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 100828 - Grieder/Amos that the meeting be adjourned at 5:11 p.m. Voice vote - Ayes: Three. Motion carried. LeAnn M. Even, CMC, IaCMC Deputy City Clerk