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CC PACKET 01082019
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CC PACKET 01082019
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1/3/2019 2:14:32 PM
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<br /> <br /> <br />REQUEST FOR COUNCIL CONSIDERATION <br /> <br /> <br />Meeting Date: January 8, 2019 <br /> <br /> <br />Resolution‐ Approving GASB 75 related fund transfers effective as of 1/1/2018 <br /> <br /> <br />OVERVIEW: <br /> <br />In front of you this evening is resolution to approve the transfer of Enterprise Fund’s Other <br />Postemployment Benefit (OPEB) liabilities to the City Internal Service Fund for pension liabilities as of <br />1/1/2018. Per discussions with the City’s auditors it was determined that by the accounting for all <br />Funds OPEB liabilities within Internal Service fund would provide a consolidate picture of OPEB status. <br />A further outcome is a treatment that is consistent with how the City’s governmental funds accounts <br />for OPEB liabilities. Lastly, it achieves the removal of the year to year impact of changing actuarial <br />estimates from the Enterprise Fund Balance Financial statements. <br /> <br />Staff recommends that the resolution to approve the transfers of OPEB liabilities to the Internal <br />Service Fund be approved. <br /> <br />95
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