Illinois Valley Times

LaSalle County Finance & Fee Committee met March 3. 

Here is the agenda as provided by the committee:

I. Call Meeting to Order

II. Citizen Comment

III. Approval or Dispense of Minutes for Committee on Appointment and Legislation and Rules

IV. BUDGET 2019-2020 – Review Current Bill Report to Monthly report – Approval of Bills

     a. New Lines b. Line/Fund Transfers c. Budget adjustments

     b. Capital Asset review/approval

V. FINANCE

     a. NEW BUSINESS

          • Procurement Cards – Update

          • Procurement Card Policy

          • Grants

          • ORDINANCE: Fraud and Waste Policy

          • Credit Card Limit

          • Outside Auditor Bid

          • Budget Updates – Quarterly Report

          • ORDINANCE: Budget Amendment for 2019-2020 Budget – Amendment#1

          • Windows 10 – Board Office and Finance

          • Motion to approve Mileage and PerDiem

          • RESOLUTION: Amend Midwest Barge Terminal Lease

     b. OLD BUSINESS

          • Credit Card

VI. FEES

VII. AUDITORS

          • Year End Update/Outside Audit

          • Reports/Updates

VIII. Senate and House Bills

IX. Adjourn

https://lasallecounty.org/finance-fee-committee-information/