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HomeMy WebLinkAbout1970-07-03; Parking Authority; MinutesM i n u t e· s o f : bate of Meeting: Time of Meeting: Place of Meetin CARLSBAD PARKING AUTHO ·y July 3, 1970 2:00 P.M. Council Chambers The meeting was called to order by Chairman Daugherty at 2:15 P.M. Members present: Directors Daugherty, Killen and Sugg Members absent: Directors Cannon and Snedeker Chairman Daugherty announced the Special Meeting was called for the purpose of approving payment of bills and authorizing transfer of funds. APPROVAL OF MINUTES: Minutes of the Special Meeting held October 29, 1969, were presented. Since two of the members present at the October 29th meeting were not I . present at this meeting to constitute a 3/5th vot , approval of the minutes was deferred until the next meeting. PAYMENT OF BILLS: Margaret Adams, Auditor for the Parking Authority presented the following bills for payment: City of Carlsbad Jeffries Binknote Security Pacific National Bank Reimbursement of $ 1,115.44 .: miscellaneous ex- penses Printing of basic documents • Services rendered as Fiscal Agent 1,578.16 94.87 It was noted that payment of the bill submitted by th_e City of Carlsbad in the amount of $1,115.4 and Jeffries Banknote in the amount of $1,578.16 should be paid from the Acquisition and Constr~c- tion Fund, and that the Fiscal Agent's bills in the amount of $94.87 paid from the Working Capi- tal Fund. By proper motion authorization was given for the payment of bills in the amount of $2,693.60 from the Acquisition and Construction Fund, and $94.87 from the Working Capital Fund. Transfer of Funds. Mrs. Adams reported this would leave a balance in the Acquisition and Construction Fund of $52,452.34, and it is assumed that all of the bills have been submitted for payment. In accord ance with Section 14 of Resolution #5 of the Parking Authority, any excess funds held in the Acquisition and Constructio~.Fund should be trans ferred and deposited in the Bond Reserve Fund. These funds could then be invested by the Fiscal Agent. Authorization was given for the transfer of $52,000.00 from the Acquisition and Construction Fund to the Bond Reserve Fund. Daugherty Killen Sugg X X X X X Daugherty x Killen x x Sugg XX -2- p AUDIT OF BOOKS. The Auditor of the Carlsbad Parking Authority re- quested that the books of the Authority be audit- ed by an outside auditor, as well as the report that must be submitted to the State of California prior to September 30, 1970. Mr. Wayne Carroll of Carroll and Brantley has agreed to prepare the Audit and Report. Authorization was given to employ the firm of Daugherty x Carroll and Brantley, Certified Public Accountant ,Killen x x to prepare the annual audit and State Report. Sugg xx ADJOURNMENT: By proper motion the meeting was adjourned at 2:36 P.M. Respectfully submitted, 777;t;~c«~ MARGA TE. ADAMS Recor ing Secretary