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HomeMy WebLinkAbout01.30.2023 Finance MinutesFINANCE COMMITTEE January 30, 2023 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jonathan Grieder, Rob Nichols, and Chairperson Ray Feus. 101210 - Grieder/Nichols that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 101211 - Grieder/Nichols that the Minutes of January 17, 2023, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. 101212 - Nichols/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 Jeremy Pohl, Detective 2023 National Cyber Crime Conference Norwood, MA 4/25-27/2023 $1,500.00 David Deeds, Airport Board Member Informa Routes World 2022 Conference Las Vegas, NV 10/15-19/2022 $3,033.13 101213 - GriedertNichols 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. SIH Expenditure Leisure Services (Shirts) $5,970.00 Shirts for participants in 2023 Optimist baseball and softball programs. Leisure Services (Pants) $2,880.00 Pants for participants in Optimist baseball and softball programs. Leisure Services (Hats & Visors) $7,194.63 Hats and visors for participants in Optimist baseball and softball. Police (Asbestos Removal) $8,547.00 Asbestos removal in investigations area. Police (Tactical Helmets) $12,689.60 (28) Ballistic Tactical Helmets. Sewer (Digester Pumps) $7,147.45 + $300.00 S/H Replacement parts needed for the circ pumps in the digesters. 101214 - Feuss/Grieder that the project budget for the HOME ARP project in the amount of $89,039.65, as submitted by Community Development, be approved. Voice vote - Ayes: Three. Motion carried. 101215 - Feuss/Grieder Finance Committee January 30, 2023 Page 2 that the budget amendment to use FAA CRRSA Grant funds for Airport operating expenses, in the amount of $265,498.00, as submitted by the Airport, be approved. Voice vote - Ayes: Three. Motion carried. 101216 - Feuss/Grieder that Bills Payment, as contained in Accounts Payable Invoice Report, dated January 23, 2023, in the amount of $1,782,298.69, and January 30, 2023, in the amount $3,536,608.56, be received, placed on file and approved and forwarded to the full council for approval. Voice vote - Ayes: Three. Motion carried. 101217 - Grieder that the meeting be adjourned at 5:14 p.m. Voice vote - Ayes: Three. Motion carried. 7(e1Ty Fetckfe Kelley Felehle City Clerk