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City of Centerville <br />Council Meeting Minutes <br />June 27, 2007 <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 />Councilmember Lakso agreed that the shoreline restoration should become well <br />established before fishing is allowed. <br /> <br />Councilmember Paar stated that the only problem he saw with allowing fishing is that <br />when CSAH 14 is torn 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 enforced and how much <br />the fine would be. <br /> <br />City Attorney Glaser commented that once posted it would fall under the public nuisance/ <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 Councilmember Lee; however, she would like to <br />revisit the issue of fishing once the shoreline restoration is successful. <br /> <br />Motion by Council Member Lee, seconded by Council Member Lakso, to approve <br />Item #5 of the Consent Agenda items as presented. All in favor. Motions carried <br />unanimously. <br /> <br />VI. AWARDS/PRESENTATIONS/APPEARANCES <br /> <br /> <br />1.ABDO, Eick & Meyers Presentation of 2006 Audit <br /> <br />Mr. McDonald, ABDO, 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 financials. He identified two weaknesses in internal control: one Material <br />Weakness - maintenance of accounting system due to number of audit entries and one <br />Reportable Condition - segregation of duties. <br /> <br /> Discussion ensued. <br /> <br />Mr. McDonald commented that no findings were discovered under Legal Compliance <br />and State Statues. He discussed the general fund balance, general fund revenues, <br />Page 3 of 11 <br />