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City of Monroe Finance & Taxation Committee: July 21, 2009
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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.