MUNICIPAL OPERATIONS COMMITTEE
FEBRUARY 10, 2003
Convened: 5:33 p.m.
Adjourned: 6:55 p.m.
†††††††††††††††††††††††††††† Councillor Stephen T. Patton
Also:†††††††††† ††††††††† City Treasurer and Collector of Taxes Thomas Zidelis
†††††††††††††††††† ††††††††† City Auditor James A. DelSignore
†††††††††††††††††† ††††††††† City Treasurerís Staffperson Michael Conrad
†††††††††††††††††† ††††††††† City Clerk David J. Rushford, clerk
1.†††††† Communication of the City Manager relative to Forensic Investigation at Treasurer's Office.
††††††††† #71CC† January 7, 2003
Chairmanís Order request the City Auditor recommend to the City Council how we might proceed in future years with implementing a series of internal audits.
Chairmanís Order request the City Treasurer establish a policy whereby an entry is flagged whenever a payment is requested to be made to any city employees.
Chairmanís Order request the City Treasurer report to the City Council whether and when the city might more comprehensively utilize electronic fund transfer tools, and whether instituting this as a new standard will incur any costs not already budgeted.