HomeMy WebLinkAbout01-21-2003CITY OF
WASHINGTON
CITY OF AUBURN
FINANCE COMMITTEE
JANUARY 21, 2003
AGENDA
III.
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the January 6, 2003 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 317256 through 317481 in the
amount of $857,004.34 and a wire transfer in the amount of
$281,396.15 and claims check numbers 317482 through
317693 in the amount of $1,738,766.19 and dated January
21, 2003.
Payroll
F4.9.2
Payroll check numbers 502733 to 503096 and check
number 10101 in the amount of $913,780.92 and electronic
deposit transmissions in the amount of $1,652,594.56 for a
grand total of $2,566,375.48 for the pay period covering
December 7, 2002 to January 16, 2003.
Surplus Property
F4.6.1
Parks and Recreation Department* (Faber)
City Council to authorize the surplus and disposal of the
following described property, which is of no further use to
the City:
4 Lobby Chairs
4 Square Tables
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Finance Committee Aqenda January 21, 2003
IV.
VI.
3 Benches
1 Metal Storage Cabinet
1 File Cabinet
2 Wooden Square End Tables
Bad-Debt Write-off* (Coleman)
F4.12
City Council to authorize the write-off of utility account and BIA
account bad debts in accordance with City policy in the amount of
$10,677.58.
ORDINANCES AND RESOLUTIONS
Ordinance No. 5729* (Coleman)
F4.21
An Ordinance of the City Council of the City of Auburn,
Washington, establishing new Sections 3.04.570 and 3.04.571 of
the Auburn City Code creating a new fund to account for revenues
and expenses associated with the commercial tenant area of the
Sound Transit Parking Garage.
DISCUSSION ITEMS
A. Property Tax Increases (Coleman)
B. Property Tax Levies (Coleman)
ADJOURNMENT
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