Meeting Agenda
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1. Open Meeting
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2. Roll Call
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3. Items of Business
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3.A. Provide a recommendation to the City Council on accepting the report on the audited financial statements from the independent auditor AMGL. Marcy Luth will report via Zoom at 5:00 PM.
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3.B. Provide a recommendation to the City Council on Resolution 2023-03: A resolution declaring the official intent of the City of Crete, Nebraska to reimburse certain expenses in connection with the box culvert project from the proceeds of bonds issued by the City.
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4. Officers' Reports
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5. Adjournment
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Agenda Item Details
Reload Your Meeting
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Meeting: | February 21, 2023 at 5:00 PM - Finance Committee Meeting | ||
Subject: |
1. Open Meeting
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Rationale:
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Subject: |
2. Roll Call
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Rationale:
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Subject: |
3. Items of Business
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Rationale:
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Subject: |
3.A. Provide a recommendation to the City Council on accepting the report on the audited financial statements from the independent auditor AMGL. Marcy Luth will report via Zoom at 5:00 PM.
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Discussion:
Mary Luth with AMGL went over their report on the City's audited financial statements with the Committee. She explained the findings, clarifying where most cities should be and where we have been the last five years. No major deficiencies were found.
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Action(s):
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Attachments:
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Subject: |
3.B. Provide a recommendation to the City Council on Resolution 2023-03: A resolution declaring the official intent of the City of Crete, Nebraska to reimburse certain expenses in connection with the box culvert project from the proceeds of bonds issued by the City.
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Discussion:
City Clerk-Treasurer Jerry Wilcox explained that we will be issuing bonds to pay for the project. However, the project has been started and we have already paid some of the expenses. Adopting this resolution is the process necessary to be able to reimburse ourselves for those costs.
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Action(s):
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Attachments:
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Subject: |
4. Officers' Reports
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Rationale:
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Subject: |
5. Adjournment
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