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HomeMy WebLinkAboutMinutes-1/20/2015FINANCE COMMITTEE January 20, 2015 5:10 p.m. Harold E. Getty Council Chambers Members present: Cole, Schmitt, and Jones. Moved by Schmitt, seconded by Jones that the Agenda, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the Minutes of January 12, 2015, as proposed, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the request for the following travel requests, be approved. Travel Requests Dept. Amount + Est. S/H Expenditure Building Maintenance Amount Name & Title of Personnel Class/Meeting Destination Date(s) not to $1,523.05 Production of the Winter 2015 Storm Water Education Brochure Engineering $5,109.00 Exceed Lt. McClelland / SWAT Command Minneapolis, 3/8/15 — $2,851.00 Lt. Feaker Decision Making MN 3/13/15 Leadership Course Julie Snider, Exec Dir Iowa NAHRO 2015 Des Moines, 4/8/15 — $1,912.00 Wanda Hill -Dorris, Hsg Spring Conference/ IA 4/10/15 Coord Training Janet Wessels, Housing Suzy Schares, City Iowa Employment Altoona, IA 4/22/15 — $840.00 Clerk/HR Director Conference 4/23/15 Nicole Fischels, HR Specialist Nancy Culpepper, HR Admin Secretary Investigator Girsch Authorized Central Iowa City, IA 2/10/15 — $455.00 Container Program 2/12/15 Ayes: Three. Motion carried. Moved by Jones, seconded by Schmitt that the request for the following pre -authorizations to expend over $1,000.00, be approved. Pre -Authorizations to Expend over $1,000.00 Dept. Amount + Est. S/H Expenditure Building Maintenance $5,500.00 + $200 S/H Pump for boiler at Five Sullivan Brothers Convention Center Engineering $7,500.00 Postage for the mailing of the Winter 2015 Storm Water Education Brochure Engineering $1,523.05 Production of the Winter 2015 Storm Water Education Brochure Engineering $5,109.00 Annual Membership Dues ISWEP "Iowa Storm Water Education and Outreach Program" Police $4,185.75 Repair squad car #309 damaged in MVA Street $7,668.00 Cutting edges for motor grader and snow plow blades Street $2,751.80 Street Sweeper parts Ayes: Three. Motion carried. Finance Committee January 20, 2015 Page 2 Moved by Cole, seconded by Schmitt that project budget for the use of hotel/motel discretionary funds for event policing in the amount of $25,000 submitted by the Police Department, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that the project budget amendments to use carryover balances for the Tree Memorial project in the amount of $1,059.39 and the MidAmerican Tree Grant project in the amount of $23,287.55 submitted by the Leisure Services Department, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated January 20, 2015, in the amount of $1,719,708.61, be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. With no further business before the committee, it was moved by Schmitt, seconded by Jones that the meeting be adjourned at 5:14 p.m. Ayes: Three. Motion carried. uzy Sch. es, CMC City Cler Human Resource Director