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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of City Council <br /> <br />FROM: Sharon Provos, Finance Director <br /> <br />DATE: October 19, 2017 <br /> <br />RE: Veterans Memorial Expense Transfer <br /> <br /> <br />After a careful review of the expenses posted to the Veterans Memorial Park account in the <br />General Fund, it was determined that the entire invoice in the amount of $38,237, dated 10/7/15 <br />was coded to this fund, rather than the City’s portion being accounted for in the General Capital <br />Improvement Fund. Staff recommends reclassifying the City’s portion ($20,672) of the payment <br />to DeBace Contracting, from the General Fund to the General Capital Improvement Fund. This <br />is consistent with the information presented to the Veterans Memorial Committee.