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<br /> MINUTES <br /> <br /> CITY COUNCIL <br /> <br /> JDLY 28, 2010 <br /> segregation of duties. This relates to the City's small staff in its finance <br /> department, and a situation that likely cannot be eliminated. <br /> Moeller reported that there were no disagreements with management nor <br /> difficulties encountered in performing the audit. She also reported that <br /> there is a new GASB Statement No. 54 that will be required for the year <br /> ending December 31, 201 ] . This requirement will require some changes <br /> in how fund balances are reported creating five new categories. <br /> Blesener noted that audit results indicate that the City is in good financial <br /> condition. Moeller agreed. <br /> Mr. Montour introduced the following resolution and moved its adoption: <br /> RESOLUTION NO. 2010-7-173 -ACCEPTING THE 2009 A UDIT <br /> REPORT AS PREPARED BY THE CITYAUDITOR, TAUTGES <br /> REDPATH <br /> The foregoing resolution was duly seconded by Blesener. <br /> Ayes (5). <br /> Nays (0). Resolution declared adopted. <br /> PUD PERMITS - Mayor Blesener opened the Public Hearing to consider the request <br /> 3213 COUNTRY of Carl Johnson for Amendment to PUD Permit for the interim <br /> DRIVE - outdoor storage of construction materials for anon-resident tenant <br /> DRYWALL as well as 1xtension of a previous PiJD Permit Amendment granted <br /> SUPPLY on June 25, 2008 for the construction of building expansions at the <br /> Drywall Supply property located at 3213 Country Drive. Blesener noted <br /> that the City Planner and the Planning Commission recommended <br /> approval subject to conditions. <br /> The City Planner reported that a 2008 PIJD Permit issued for this property <br /> granted approval to construct a couple of additions onto the south building <br /> on the site. These building additions were not constructed, the PUD <br /> Permit has lapsed and Mr. Johnson is requesting extension of the PUD <br /> Permit at this time. Additionally, Mr. Johnson is requesting that the PUD <br /> Permit for his property be amended to allow the interim outdoor storage of <br /> lumber materials by anon-resident tenant in the south area of the property. <br /> The City Planner noted that City Code for the industrial districts allow for <br /> outdoor storage ofresident-tenants by interim use permit without that <br /> tenant occupying building space. Mr. Johnson's prospective tenant does <br /> not operate a business in Little Canada, therefore, is considered a non- <br /> resident business. <br /> 4 <br /> <br />