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/
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