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<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: <br />Oept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />Sue Iverson <br />Finance <br /> <br />~ <br /> <br />Agenda Item: <br /> <br />40 <br /> <br />. ~ul)'.30,2007 <br />July 30, 2007 <br /> <br />. "...""" """ "" "Sudg-e;tiiCi 'AmolinF~:-"--"--------""--- "'-"""-"-$24:750- <br />Actual Amount: ".." . ".. ....""."""."$.2"s:rj!jif <br />General Fund $1,400, Water $1,400, <br />Sewer $1,400 <br /> <br />Funding Source: <br /> <br />~9JJ!}:CjE~<i1'ii~Q~~@jjR:.g&~4!&dk'iliffu~1ffi_______________________________________________________________________________________________________________________________ <br />! Motion to approve payment to MMKR for $11,550.00 for final payment for auditing services for 2006. <br /> <br />~~J:I~~mIi~~_il~i'iiE1]ldJi]f~~ts"[_____________________________________________.________"___..________.._"_"_________"__"_._"_m__.___._._".........._......."......................................................."...."."....".."__.""."."________________"_________ <br />[ Staff recommends payment of $11,550.00 for final payment for auditing services for the 2006 audit and financial statements. The additional! <br />jamountwill be funded with $1,400 to come from the General Fund, $1,400 to come from the Water Fund, and $1,400 to come from the Sewer! <br />[Fund. This is consistent with the allocation for the budgeted amount of the audit. ' <br /> <br /> <br />x !,,^ ..,,, ^H^ Memo dated July 24. 2007 <br /> : R~.nl"Hnn No: <br /> No.: <br /> II~ Recommendation: <br /> Recommendation: <br />X I Other: Invoice from MMKR dated June 30, 2007 <br /> <br />Additional costs of $4,200 with $1,400 "'aflocated to the General Fund, $1,400 allocated to the Water Fund:-.i'nd $1,400 allocated to the Sewer i <br />Fund. The auditors did discount the services by $4,050. ' <br /> <br />~"Sffimr~lf@1"tWlSfirff~lfflfjmiJ!1{~~!~.........................................".....,.........................."........................."....,",.....""'""'"",,.,,,,",__,,____"____________n________________n__n____________________n_____n________n_"__n"""............n.............. <br />i Staff feels that we have an exceptional Financial Statement document and that the auditors did a thorough job. <br />! working with them next year. <br /> <br />, <br />, <br /> <br />"We"'are"TookIng"-forwarcf to--- <br /> <br />.._"...J <br />