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City Council Minutes — 08/27/O1 <br />DRAFT Copy Page 2 <br />c-2 Kysylyczyn moved, Klausing seconded, approval of a resolution <br />receiving assessment rolls and setting assessment hearing date for <br />September 24, 2001 for 2000 projects to be assessed. Roll Call, <br />Ayes: Klausing, Mastel, Goedeke, Maschka and Kysylyczyn. Nays: <br />none. <br />c-3 Kysylyczyn moved, Klausing seconded, to approve the following <br />bills and total amounts: <br />12572-12686 530,645.09 <br />12687-12720 76,939.61 <br />12721-12370 �,491.53 <br />1273 1-12820 63,602.53 <br />$675,678.76 <br />Roll Call, Ayes: Klausing, Mastel, Goedeke, Maschka and <br />Kysylyczyn. Nays: none. <br />� <br />E. <br />Items Removed from Consent Agenda <br />Organizational Business <br />E-1 Butterfield made a brief presentation. Maschka, Klausing, Goedeke <br />and Kysylyczyn asked or commented about community outreach. <br />Klausing moved, Kysylyczyn seconded, to approve the advertising <br />of Human Rights Commission vacancies from September 5 through <br />October 3, 200 1. Roll Call, Ayes: Klausing, Mastel, Goedeke, <br />Maschka and Kysylyczyn. Nays: none. <br />E-2 Ed Burrell and Brenda Davitt made brief presentations. Jennifer <br />Thienes of KDV outlined the CAFR, especially the transition to <br />GASB34. Goedeke commended Burrell for GASB34 transition. <br />Kysylyczyn moved, Klausing seconded, to accept the 2000 audit as <br />presented by the KDV firm. Roll Call, Ayes: Klausing, Mastel, <br />Goedeke, Maschka and Kysylyczyn. Nays: none. <br />Resolution 9922 <br />Receiving Assessment <br />Setting Hearing Date <br />For 2000 Projects <br />Approval of <br />Bills <br />Citizen Advisory <br />Commission Vacancies <br />Presentation <br />2000 Comprehensive <br />Annual Financial <br />Report & Audit <br />Roll <br />Kysylyczyn moved, Goedeke seconded, to approve a resolution Resolution 9923 <br />providing a transition for the City's fund structure to GASB34. Transition for City's Funt <br />Roll Call, Ayes: Klausing, Mastel, Goedeke, Maschka and Structure to GASB34 <br />Kysylyczyn. Nays: none. <br />E-3 Maschka, Jamnik and Kysylyczyn recused themselves due to Ethics Commission <br />possible conflicts of interest; Acting Mayor Mastel presided. Complaint Dismissed <br />Klausing moved, Goedeke seconded, to approve the <br />recommendation of the Ethics Commission and dismiss the July 3 <br />