12/15/2014 Study Session Part 10 Raw Footage - Motion 13 continues. Discussion about our computer system and plans to replace. Motion (14) Motion to receive and file November 2014 Paid Invoices. Motion (15) Motion to receive and file November 2014 Budget Performance Report. Motion (16) Motion to receive and file the June 30, 2014 audit as presented by the Citys auditors, Plant & Moran PLLC. Suggestion by the mayor to assign a fund balance for anticipated expenditures i.e. fire trucks. Motion (19) to receive and file the Supplemental Actuarial Valuation of the City of Taylor Local 1128 as submitted by Garbiel Roder Smith & Company on December 11, 2014. Motion (20) to receive and file purchase of four (4) refurbished Tough books from Tough Rugged Laptops, low quote in an amount not exceed $3,486. Funded through the building department. Motion 21) to approve professional engineering services from Wade Trim to update Citys Water Distribution System Master Plan in an amount to exceed $27,900 as recommended by the Water and Sew Commission.
Posted on: Mon, 22 Dec 2014 17:14:30 +0000
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