FM052698
FINANCE COMMITTEE - CITY OF MUSKEGO
MINUTES OF MEETING HELD TUESDAY, MAY 26, 1998
The meeting was called to order at 7:07 p.m. by Mayor De Angelis with Committee members
Slocomb, Sanders, and Salentine present. Also in attendance were Aldermen Woodard and
Chiaverotti, Finance Director Gunderson and Deputy Clerk Blenski. Aldermen Patterson
arrived at 7:13 p.m. and Alderman Pionek arrived at 7:15.
The minutes of the previous meeting were accepted.
License Approvals
Donna Mae Morris (Changes Pub & Grill) submitted an application for a Special Dance Permit
for live music on June 12, 1998 from 9:00 p.m. to 1:00 a.m. inside the establishment.
Alderman Salentine moved to approve. Alderman Slocomb seconded. Motion carried
unanimously. The Mayor noted that the Finance Committee recommended the approval of a
Class “A” Dance License for the establishment for the 1998 - 1999 year which would allow for
live music inside on a regular basis.
The Mayor noted the meeting was noticed in accordance with the Open Meeting Law.
Unfinished Business
Further review of Transfer of Assignment - Deer Creek Subdivider’s Agreement for Deer Creek
Addition No. 1. Alderman Slocomb moved to recommend approval to the Common Council.
Alderman Sanders seconded; motion carried unanimously. The Mayor noted the City Attorney
was satisfied with the language.
New Business
Review 1997 Budget Amendment. Finance Director Gunderson presented the details of the
final amendment to the 1997 budget. She stated that the Finance Committee previously
recommended approval most of the amendments. The resolution which will be before the
Council includes those amendments and the retroactive pay for the police department which
has now been completed. The Finance Director stated that this budget amendment will reflect
what will be in the City’s financial statements. Alderman Salentine moved to recommend
approval. Alderman Sanders seconded; motion carried unanimously.
Voucher Approval
Alderman Sanders moved to recommend approval of General Fund vouchers in the amount of
$1,023,498.71, Tax Checks in the amount of $913.38, and Utility Vouchers in the amount of
$78,891.10. Alderman Sanders seconded; motion carried unanimously.
Adjournment
Alderman Slocomb moved to adjourn at 7:26 p.m. Seconded by Alderman Sanders; motion
carried.
Respectfully submitted,
Jill Blenski, CMC
Deputy City Clerk