MONROE - In a meeting Tuesday, the City of Monroe Finance & Taxation Committee:
• Recommend to Council to approve a Reimbursement Resolution, approving payments for preliminary expenses for 8th/9th Street projects to be reimbursed out of the proceeds of the project's bond to be issued after Feb. 1, 2010.
• Authorized transfer of excess grant funds ($33,727.94) from 2007 Assistance to Firefighters Grant to the Merit Center Capital Account. The excess grant money had to be used for training or returned to FEMA.
• Authorized expense of about $500 to rewire the wireless communications for the city using capital outlay fund.
• Recommend to Council to hire Willis HRH to perform City of Monroe 2009 GASB No. 45 valuation. The valuation is a Federal mandate that will cost the city $2,500, which will be paid from the contingency fund.
Member Dan Henke was absent.
• Recommend to Council to approve a Reimbursement Resolution, approving payments for preliminary expenses for 8th/9th Street projects to be reimbursed out of the proceeds of the project's bond to be issued after Feb. 1, 2010.
• Authorized transfer of excess grant funds ($33,727.94) from 2007 Assistance to Firefighters Grant to the Merit Center Capital Account. The excess grant money had to be used for training or returned to FEMA.
• Authorized expense of about $500 to rewire the wireless communications for the city using capital outlay fund.
• Recommend to Council to hire Willis HRH to perform City of Monroe 2009 GASB No. 45 valuation. The valuation is a Federal mandate that will cost the city $2,500, which will be paid from the contingency fund.
Member Dan Henke was absent.