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• <br />Minutes of the La Porte Audit Committee -October 24, 2005 -Page 2 <br />5. Budget Officer, Shelley Wolny provided an overview of the recommended amendment to <br />the Investment Policy <br />It was noted changes to page 11 of the report. <br />6. Assistant Finance Director, Michael Dolby provided the credit card report. <br />Mr. Dolby noted there was not anything out of the ordinary noted in report. <br />The committee requested a breakdown on what the $964.40 charge to WP Solace <br />Enterprises included. Breakdown on the personal check for $45.92 provided by City <br />Manager? <br />7. Committee Comments. There were no additional comments made by the committee. <br />8. Adjournment <br />There being no further business to come before the Committee, the meeting was <br />adjourned at 5:25 p.m. <br />Respectfully submitted, <br />Martha A. Gillett, TRMC, CMC <br />City Secretary <br />Approved this 23RD day of January, 2006. <br />LAG. <br />Chairperson Chuck Engelken <br />