MUNICIPAL OPERATIONS COMMITTEE

SEPTEMBER 22, 2003

COUNCIL CHAMBER

5:30 P.M.

 

Convened: 5:45p.m.

Recessed 6:30 p.m.

 

Present Were:†††† Chairperson Councillor Joseph M. Petty

†††††††††††††††††††††††††††† Councillor Stephen T. Patton

†††††††††††††††††††††††††††† Councillor Konstantina B. Lukes

 

Also:†††††††††††††††††††† City Auditor James A. DelSignore

†††††††††††††††††††††††††††† Treasurer Thomas Zidelis

†††††††††††††††††††††††††††† Assistant City Clerk Lisa M. Thomas, clerk

††††††††††††††††††††††††††††

 

Speakers:

1.     N. Brock Romano, KPMG Representative

2.David Gagnon, KPMG Representative

 

Presentation by Representatives of KPMG LLP regarding recommendations from the Comprehensive Annual Financial Report for the City of Worcester for the year ending June 30, 2002.

 

Chairmanís Order request the City Auditor to report to the City Council regarding the legal debt margin as of September 30, 2003.

 

Chairmanís Order request the City Auditor to report to the City Council regarding debts which include capital expenditures for the last ten years.