HomeMy WebLinkAbout06-20-2005
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FINANCE COMMITTEE
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JUNE 20, 2005
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the June 6, 2005 Finance Committee meeting"
III. CONSENT ITEMS
A. Vouchers
1. Claims'
F4.9.5
Claims check numbers 341955 through 342610 in the
amount of $5,372,194.80 and dated June 20, 2005.
2. Payroll
F4.9.2
Payroll check numbers 512487 to 512689 in the amount of
$706,215.83 and electronic deposit transmissions in the
amount of $1,043,105.23 for a grand total of $1,749,321.06
for the pay period covering June 2, 2005 to June 15, 2005.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinance No. 5922' (Coleman)
F3.19
An Ordinance of the City Council of the City of Auburn,
Washington, amending Ordinance No. 5884, the 2005 Budget
Ordinance as amended by Ordinance No. 5904 and authorizing
amendment to the City of Auburn 2005 Budget as set forth in
Schedule "A"
V. DISCUSSION ITEMS
Page 1
Finance Committee Aaenda
June 20. 2005
A. Bond Refunding' (Coleman)
B. Urban Design and Wayfinding Contracts' (Krauss)
C. Ordinance No. 5920' (Coleman)
An Ordinance of the City Council of the City of Auburn,
Washington, amending Chapter 2.76 of the Auburn Municipal Code
relating to the Auburn Tourism Board
VI. ADJOURNMENT
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