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HomeMy WebLinkAbout03-14-16 Fiscal Affairs Committee Meeting MinutesCHUCK ENGELKEN, CHAIR Councilmember District 2 DARYLLEONARD Councilmember District 3 JAY MARTIN Councilmember District 5 DOTTIE KAMINSKI Alternate Member MINUTES OF MEETING OF FISCAL AFFAIRS COMMITTEE MARCH 14, 2016 The Fiscal Affairs Committee met on March 14, 2016, at 5:00 p.m., in the La Porte City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, to consider the following items of business: 1. Call to Order Chairman Chuck Engelken called the meeting to order at 5:00 p.m. Present were: Committee Members Daryl Leonard and Jay Martin. Also present: City Secretary Patrice Fogarty, City Manager Corby Alexander, Finance Director Michael Dolby, and Controller Phyllis Rinehart. 2. Consider approval or other action regarding minutes of the September 28, 2015, meeting of the Fiscal Affairs Committee — P. Fogarty Committee Member Leonard moved to approve the minutes of the September 28, 2015, meeting. Committee Member Martin seconded. MOTION PASSED UNANIMOUSLY 3/0. 3. Receive and review First Quarter (FY2016) Investment Report — M. Dolby Finance Director Michael Dolby presented the First Quarter (FY2016) Investment Report. 4. Receive and review month of June -August (FY2015) and September -November (FY2015) Purchasing Card Expenditures — M. Dolby The Committee received the months of June -August (FY2015) and September -November (FY2015) Purchasing Card Expenditures. There were no questions from Committee Members. 5. Receive presentation of the 2015 Comprehensive Annual Financial (CAFR) Report — M. Dolby Paula Lowe, CPA with Pattillo, Brown & Hill, LLP, presented the 2015 Comprehensive Annual Financial (CAFR) Report. Committee Member Martin asked how is the motor pool fund audited. Ms. Lowe provided a summary for auditing processes. 6. Set date for next meeting — M. Dolby The Committee set May 9, 2016, at 5:00 p.m., as the date and time for the next meeting. 7. Administrative Reports — C. Alexander There were no reports. Page 1 of 2 March 14, 2016, Fiscal Affairs Committee Minutes 8. Committee Comments — Matters appearing on agenda; Recognition of community members, city employees, and upcoming events; Inquiry of staff regarding specific factual information or existing policy. There were no comments. 9. Adjourn There being no further business, Committee Member Martin moved to adjourn the meeting at 5:42 p.m. Committee Member Leonard seconded. MOTION PASSED. Respectfully submitted, Patrice Fogarty, I Secr tary�,, Passed and approved on the % day of Chairman Chuck Engelken i Page 2 of 2 March 14, 2016, Fiscal Affairs Committee Minutes