HomeMy WebLinkAbout10-02-2006
FINANCE COMMITTEE
OCTOBER 2, 2006
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the September 18, 2006 Finance Committee
meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 355661 through 356135 in the
amount of $2,162,770.30 and three wire transfers in the
amount of $609,136.70 and dated October 2,2006.
2. Payroll
F4.9.2
Payroll check numbers 517292 to 517416 in the amount of
$300,870.27 and electronic deposit transmissions in the
amount of $1,108,278.95 for a grand total of $1,409,149.22
for the pay period covering September 14, 2006 to
September 27, 2006.
IV. ORDINANCES AND RESOLUTIONS
There are no ordinances or resolutions for Committee review.
V. DISCUSSION ITEMS
A. Transportation Impact Fees* (Dowdy)
B. Online Police Reporting (Rempher)
Page 1
Finance Committee Aaenda
October 2, 2006
C. Veterans Memorial Park Building* (Coleman)
D. Ordinance No. 6051 * (Heid)
An Ordinance of the City Council of the City of Auburn,
Washington, amending Section 2.03.030 of the Auburn City Code
relating to powers and duties of the Mayor
E. Resolution No. 4104* (Heid)
A Resolution of the City Council of the City of Auburn, Washington,
stating the City Council's support for the proposition on the
November 7, 2006, ballot which, if approved, would create and
establish the Valley Regional Fire Authority, encompassing the
area of the cities of Algona, Auburn and Pacific
VI. ADJOURNMENT
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