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<br />• <br />• Minutes, Joint Public Hearing and Regular Meeting <br />La Porte City Council, March 3, 1982 <br />Page 10 <br />the operation of the City and are working to do that. We <br />have a fine staff here. Some of you folks ought to get <br />around and thank Dortha Gray for working with us. T'd like <br />to comment on the fact that we did get the general fixed <br />assets booked this year. We booked seven million dollars <br />worth of assets. Kathy and the whole bunch worked real hard <br />to get it done. They were still out there counting in <br />December and on into January, and it was cold as blazes. <br />It wasn't much fun but they got it done. I think if you go <br />by and say, "Y'all did a good job." Those poor people sit <br />in there and they work and they work and they work and they <br />look at me and say, "What is all this for?" I say we've got <br />to do it and we have got to do more. I think:;you need one <br />additional hand in that Department. We're going to load <br />them down with this general fixed asset accounting where we've <br />got seven million dollars of assets booked and we're going <br />to have to keep track of those assets. If I book them and <br />somebody doesn't book them, just throw them out the window. <br />We've been a little short handed in the accounting department <br />• trying to pinch pennies, but now we need to spend a buck to <br />make this a first class accounting department. We've got <br />the personnel basically to do it; we just need a little <br />additional help. As I mentioned at the start, we have the <br />long form report, approximately 90 pages, which will be re- <br />leased from the printer in two or three weeks. Tt will be <br />available in the office of the City Manager for anybody who <br />wants to review it or anything else. If I tried to go that <br />report here, we would be here until 11:00 P.M. and you wouldn't <br />like that. So we do have it there available for you. We are <br />going to try to get national approval of the reporting formats. <br />There are some differences within the personnel of these <br />reviewing committees. We have a unique situation with our <br />filing system but we are going to file it. We may or may not <br />get it the first time, but we are going to give it a shot. <br />They can tell us what's wrong, and the second time we'll make <br />it for sure. This concludes the report. Tt has taken quite <br />a bit of time to get this thing done. It is almost two and <br />a half to three times longer than last year's report. <br />10. Council considered Change Order #3 - the Brown/Couch Contract <br />No. 1 - the Sanitary Sewer Plant, for a total of all work <br />including cost of material and labor of $39,919.00. This is <br />a fundable item under the EPA Grant. <br />A motion was made by Councilperson Westergren to approve <br />• Change Order 3 as presente Secon y Counci person Skelton. <br />The motion carried, 9 ayes and 0 nays. <br />