FCM199606250 FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, JUNE 25, 1996
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The meeting was called to order at 7:04 P.M. by Chairman De Angelis. Also present were Committee Members D'Acquisto and Suhr. Committee Member Sanders was absent. Aldermen Patterson (arrived at 7:05), Pionek, Rasmussen and Salentine were also
present. Deputy Clerk Blenski was present to record the minutes.
It was noted that the meeting was noticed on Friday, June 21,
1996 in accordance with the Open Meetings Law.
Chairman De Angelis stated that police reports were received for two applicants interviewed at the Wednesday, June 19 meeting.
Alderman D'Acquisto moved to approve the minutes of the June 19
meeting with the following corrections. Alderman Sanders
seconded the motion to establish mileage reimbursement. Motion
carried (Page 2, Paragraph 4). The amount on Page 3 for Rifles
should be $3,700. Alderman Suhr seconded. Motion carried.
Alderman Suhr moved to amend the 1996 budget as follows:
Increase Revenue Account #100.0041.0729 (D.O.T. Care Grant) and
Expenditure Account #100.2000.3209 (D.O.T. Care Expense) by
$3,000. Alderman d'Acquisto seconded. Motion carried.
Alderman D'Acquisto moved to recommend approval of the following
vouchers:
General Vouchers $ 384,161.05
Tax Checks 1,323.62
Utility Vouchers 53,123.34
Alderman Suhr seconded; motion carried.
Alderman D'Acquisto noted under Communications that the City Hall fire alarm system tripped on Friday evening, June 21.
Alderman Suhr moved to adjourn at 7:16. Seconded by Alderman
D'Acquisto; motion carried.
Respectfully submitted,
,@ill Blenski
Deputy City Clerk
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