HomeMy WebLinkAbout06-16-2003CITY OF
WASHINGTON
CITY OF AUBURN
FINANCE COMMITTEE
JUNE 16, 2003
AGENDA
III.
IV.
CALL TO ORDER - 5:45 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the June 2, 2003 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 321450 through 321981 in the
amount of $1,291,929.01 and a wire transfer in the amount
of $522,585.61 and dated June 16, 2003.
Payroll
F4.9.2
Payroll check numbers 504467 to 504689 in the amount of
$622,101.85 and electronic deposit transmissions in the
amount of $871,660.24 for a grand total of $1,493,762.09 for
the pay period covering May 29, 2003 to June 11, 2003.
ORDINANCES AND RESOLUTIONS
Ordinance No. 5762* (Coleman)
F3.17
An Ordinance of the City Council of the City of Auburn,
Washington, amending Ordinance No. 5702, the 2003 Budget
Ordinance, as amended by Ordinance 5738 and authorizing the
Mayor to accept Schedule "A" which relates to the City of Auburn
2003 Budget for additional appropriations in various funds
pursuant to RCW 35A.33.120, and setting forth findings.
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Finance Committee Aqenda June 16, 2003
Ordinance No. 5767* (Coleman)
03.4.1.4
An Ordinance of the City Council of the City of Auburn,
Washington authorizing the approval of the Six-year Capital
Facilities Plan (2003- 2008) pursuant to RCW 36.70A. 130.
(Exhibit "A", the Six-year Capital Facilities Plan (2003 - 2008) can
be found in the City Council packet.)
V. DISCUSSION ITEMS
A. Public Safety Buildinq (Coleman/Krauss)
VI. ADJOURNMENT
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