FCM19950927FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD WEDNESDAY, SEPTEMBER 27, 1995
The meeting was called to order at 7:20 P.M. by Chairman De
Angelis. Also present were Committee Members D'Acquisto,
Patterson, Sanders and those per the attached list.
The Committee noted that the meeting was posted on September 22, 1995, in accordance with the Open Meeting Law.
The Committee reviewed the following Operating Budgets for 1996:
Municipal Judqe - Judge Peter Lentz appeared before the
Committee to present the proposed 1996 Operating Budget. Major points included Court Clerk; Judge feels strongly that Court
Clerk should not be wearing a Police Department uniform as the
Court is the judiciary agency and the Police Department is the
prosecuting agency.
Treasurer - Treasurer Jean Sanders and Deputy Treasurer Sally
Luell appeared before the Committee to present the proposed 1996
Operating Budget for the Treasurer's Office.
Parks Dept. - Parks Director Peter Theis appeared before the
Committee to present the proposed 1996 Operating Budget for the
Parks Department.
Historical Society - Ald. Patterson moved to remove the
Liability Insurance expense of $230.00. Seconded by Ald.
D'Acquisto, motion carried 2-1 with Ald. Sanders casting the
dissenting vote.
Assessor - Assessor Laura Mecha appeared before the Committee to
present the proposed 1996 Operating Budget for the Assessor's
Office.
Mayor/Council - Mayor De Angelis presented the proposed 1996
Operating Budget for the Mayor/Council.
The Committee reviewed the proposed Amendments to 1995 Budget as
follows:
Recreation Budqet
Increase Revenue Acct. #0100.0043.0794 by $6,020.00
Increase Expense Acct. #0100.7200.1100 by $6,020.00
Added classes and programs created the need for compensation for more staff hours.
Ald. Patterson moved to recommend approval of above amendments. Seconded by>'Ald. D'Acquisto, motion carried 3-O.
Parks Budqet
FINANCE COMMITTEE - PAGE 2
SEPTEMBER 27, 1995
Transfer From: #lOO-7300-1100 Salaries and Wages $4,000
#lOO-7300-2100 Prof. Ei Consl. Fees 500 #lOO-7300-2400 Contracted Services 1,500
Transfer To: #lOO-7300-5100 Maintenance of Vehs. $6,000
Ald. Sanders moved to recommend approval of above amendments.
Seconded by Ald. Patterson, motion carried 3-O.
The meeting adjourned at 12:00 A.M.
Respectfully submitted,
/ca
Ald. Demonic R. D'Acquisto
Secretary
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