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2007-07-11 CC
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2007-07-11 CC
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<br />City of Ceoteni11e <br />Council MeatiD8 Mbmtes <br />Jlme 27. 'J.Of1T <br />Councilmember Broussard questioned whether the JlO fishing policy should remain until <br />the shoreline was well established. <br /> <br />Councilmember Lee stated that there are areas where people could fish from shore. <br /> <br />Mayor Capra requested additional information about the no trespassing signs. <br /> <br />Councilmember Lee replied that the property line is not clearly designated by a fence or <br />other form of barrier. <br /> <br />Counci1member Lakso agreed that the shoreline restoration should become well <br />established before fishing is allowed. <br /> <br />Counci1member Paar stated that the only problem he saw with allowing fishing is that <br />when CSAR 14 is tom up, there would be too much activity for the small area. He stated <br />that he is in favor of no fishing for now. <br /> <br />Mayor Capra inquired as to how the no fishing policy would be enforeed and how much <br />the fine would be. <br /> <br />city Attorney Glaser commented that once posted it would fall under the public nuisancel <br />loitering ordinance and the police would patrol. He indicated that in his experience, the <br />fine is usually $50. <br /> <br />Mayor Capra stated that she supports Counci1member Lee; however, she would like to <br />revisit the issue of fishing once the shoreline restoration is successful. <br /> <br />=. bv CoueD Mem)Jer Lee.. seconded bv ConneD lWember , dIIkllA_ to aDDrove <br />or., rA"UMlt At!eRda It.- as Dl'elenteIL All Qa r~or. ,,~~ <br />D"8nimo~, <br /> <br />VL AWAItDSIPRESENTATlONSlAPPEARANCES <br /> <br />1. ADOO, Eick & Meyers Presentation of2006 Audit <br /> <br />Mr. McDonald, ABOO, Erick &; Meyers, presented the Audit and Management Letter. <br />He commented that over all, the numbers look good and none of the funds have <br />significant deficits. <br /> <br />Mr. McDonald explained that the job of an auditor is to give an unqualified or clean <br />opinion on tinancials. He identified two weaknesses in internal control: one Material <br />Weakness .. 1l'ainterumce of accounting system due to number of audit entrie$ and one <br />Reportable Condition .. searegat.ion of duties. <br /> <br />Discussion ensued. <br /> <br />Page 30f 11 <br />
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