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HomeMy WebLinkAboutMinutes-12/1/20141. 2. 3. FINANCE COMMITTEE December 1, 2014 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 amended, be approved. Ayes: Three. Motion carried. Moved by Schmitt, seconded by Jones that the Minutes of November 24, 2014, 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 $5,000.00 NTE Equipment parts from R & R Products to replace worn out or broken parts on golf course turf equipment during winter maintenance. Exceed Bob Ball, Chief Bldg. Inspector; Brian Baker, 2015 IRC Code Seminar Des Moines, IA 01/08/14 $375.00 Chief HVAC Inspector; Dan Youngblood, Combination Inspector Kent Shankle, Director & Haitian Art Society Paris, France 01/30/15- $4,870.00 Chawne Paige, Curator Conference 02/08/15 Mohammad Elahi, Traffic Brown Traffic 2014 Davenport, IA 12/02/14- $330.00 Engineer Davenport User's Group 12/04/14 Ayes: Three. Item #2. Ayes: Two. Nays: One (Schmitt). Motion carried. Ms. Cole explained that the travel cost for Culture and Arts will be paid for by the grant funds. Kent Shankle, Culture and Arts Director, explained that this is an organization the City has been active in for nine years and there is an annual conference. As the president of the organization it is important for the staff to attend. The conference is being held in France due to a large collection being in Paris. Mr. Schmitt expressed concern with the travel to France even though not covered by the budget, the travel to France sends the wrong message to the public. 4. Moved by Schmitt, seconded by Jones that the request to amend Travel Meeting Procedure Summary to allow the Finance Committee to approve Travel Requests concurrently at both Finance meeting and Council agenda meeting, be approved. Ayes: Three. Motion carried. 5. 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 $4,230.00 Remove failing brick & shelf angle, flashing, drop edge weeps & brick for E. 5th Street Parking Ramp. City Clerk $2,160.00 + $80.00 S/H 6 — Waterloo City Directories & 2 — Cedar Falls City Directories. Leisure Services $5,000.00 NTE Equipment parts from R & R Products to replace worn out or broken parts on golf course turf equipment during winter maintenance. Finance Committee December 1, 2014 Page 2 Leisure Services $5,000.00 NTE Equipment parts from Van Wall Equipment to replace worn out or broken parts on golf course turf equipment during winter maintenance. Police $3,098.99 Renewal of Cellebrite software licensing. Police $1,500.00 Police suicide & Awareness Training. Sanitation $2,150.00 2015 Yard Waste & Recycle Calendar printing. Street $3,800.00 + $400.00 S/H 36 Jersey Barricades. Street $5,890.00 Motor Grader tires. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that request for approval of increase of petty cash for the Clerk's Office the back office cash drawer by $100, be approved. Ayes: Three. Motion carried. Moved by Cole, seconded by Schmitt that Bills Payment, as contained in Accounts Payable Invoice Report, dated December 1, 2014, in the amount of $3,384,386.56 be received, placed on file and approved and forwarded to the full council for approval. Ayes: Three. Motion carried. Mr. Jones abstained from the bills payment to himself in the amount of $565.00. With no further business before the committee, it was moved by Schmitt, seconded by Cole that the meeting be adjourned at 5:18 p.m. Ayes: Three. Motion carried. Suzy Sc City Cle ,C C Human Resource Director