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HomeMy WebLinkAboutMinutes-01/17/2017FINANCE COMMITTEE January 17, 2017 5:10 p.m. Harold E. Getty Council Chambers Members present: Vice Chairperson Jacobs, Powers, and Chairperson Welper. Moved by Powers seconded by Jacobs that the Agenda, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs that the Minutes of January 9, 2017, as proposed, be approved. Voice vote - Ayes: Three. Motion carried. Moved by Jacobs seconded by Powers that the request for the following travel requests, be approved. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Abraham Funchess, Jr., Executive Director 2017 National Community Reinvestment Coalition Annual Conference Washington, D.C. March 27- 31, 2017 $3,645.00 Bryan Foster, Forestry Specialist Shade Tree Short Course and INLA Tradeshow Ames, IA February 21-23, 2017 $270.00 Mr. Powers questioned the charges budgeted in Abraham Funchess's travel request. Abraham Funchess, Executive Director of Waterloo Human Rights, provided an explanation of the budgeted expenses in his travel request. Michelle Weidner, Chief Financial Officer, explained the requested amount. Voice vote - Ayes: Three. Motion carried. Moved by Powers seconded by Jacobs 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 Inspections $2,500.00 Fire alarm suppression system plans review - 360 Westfield Avenue Green ga, Tech Works. Central Garage $2,337.28 Hydraulic valve and components for Truck 301. Engineering $5,400.00 Iowa Stormwater Education Program (ISWEP) annual membership dues. Leisure Services $22,000.00 55 trees to be supplied and planted along Airport Blvd. Police $3,000.00 + $100 S/H UFED Touch 2 mobile phone extraction computer. Public Works $2,420.00 Annual maintenance renewal for Web Help Desk Work Request program. Sanitation $2,680.00 Postage for yard waste/recycling calendar mailing. Traffic Operations $1,995.00 + $185 S/H Aluminum sign blanks and black and green film. Traffic Operations $1,157.50 Fifty (50) 30" x 30" stop sign faces. Finance Committee January 17, 2017 Page 2 Voice vote - Ayes: Three. Motion carried. Moved by Welper seconded by Jacobs that Bills Payment, as contained in Accounts Payable Invoice Report, dated January 17, 2017, in the amount of $923,422.09, 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 Powers seconded by Jacobs that the meeting be adjourned at 5:17 p.m. Voice vote - Ayes: Three. Motion carried. Kelley Felch City Clerk