HomeMy WebLinkAbout03-02-2009FINANCE COMMITTEE
WASHINGTON
MARCH 2, 2009
AGENDA
1. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the February 17, 2009 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 383069 through 383462 in the
amount of $2,755,506.75 and dated March 2, 2009.
2. Payroll
F4.9.2
Payroll check numbers 525782 to 525881 in the amount of
$369,525.44 and electronic deposit transmissions in the
amount of $1,216,064.74 for a grand total of $1,585,590.18
for the pay period covering February 12, 2009 to February
25, 2009.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinances
There is no ordinance for Committee consideration.
B. Resolutions
There is no resolution for Committee consideration.
V. DISCUSSION ITEMS
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Finance Committee Aqenda March 2, 2009
A. Ordinance No. 6226* (Coleman)
An Ordinance of the City Council of the City of Auburn,
Washington, amending Ordinance No. 6215, the 2009-2010
Biennial Budget Ordinance and authorizing amendment to the City
of Auburn 2009-2010 Budget as set forth in Schedule "A"
VI. ADJOURNMENT
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