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HomeMy WebLinkAbout1988-02-09; Building Authority; MinutesMINUTES Meeting of: Date of Meeting: Time of Meeting: Place of Meeting: CARLSBAD BUILDING AUTHORITY (Special Meeting) February 9, 1988 2:30 p.m. City Council Conference Room MEMBERS CALL TO ORDER: The meeting was called to order at 2:30 p.m. ROLL CALL: Members present were: Marvin Cap, Don Pool and Charles Rowe. No members were absent. 2. APPROVAL OF MINUTES: The minutes of the Special Meeting held December 19, 1986 were approved as presented. 3. AUDIT FOR FISCAL YEAR 1986-87 Jim Elliott, Finance Director, responded to questions concerning the audit. The Authority approved the audit report for fiscal year 1986-87 as submitted by Diehl Evans and Company. 4. PAYMENT OF BILLS The Authority ratified payment of bills as follows: a. Bill from Bankers Trust Company dated September 15, 1987, in the amount of $1,031.55. b. Bill from Bankers Trust Company dated November 16, 1987, in the amount of $2,900.00. c. Bill from Bankers Trust Company dated January 8, 1988 in the amount of $1,024.42. d. Bill from Diehl Evans and Company dated January 18, 1988 in the amount of $585.16. The Authority questioned the fees charged by Bankers Trust for providing paying agent services. In response, the Finance Director indicated that the fees appeared to be in line with fees charged by other banks, but was looking at the matter for future possible bond sales, and he could also review the matter for the Building Authority if they so desired. The Authority requested the Finance Director to include the Building Authority when researching for a paying agent. Cap Pool Rowe Cap Pool Rowe Cap Pool Rowe Cap Pool Rowe YA X X X X X X X X X X X X X X X ' MINUTES CARLSBAD BUILDING AUTHORITY Pa9e 2 MEMBERS ELECTION OF OFFICERS Members of the Authority agreed upon the following slate of officers for calendar year 1988: Cap - Chairman Pool - Vice-Chairman Rowe - Secretary DISCUSSION OF PROCESS FOR SELECTING AUDIT FIRM. The City Clerk explained that the three-year agreement with Diehl Evans and Company for preparation of the audit for the Authority was completed with the 1986-87 audit. She indicated that staff was proposing to consolidate the preparation of the Authority's audit with the preparation of the City's audit by using the same auditor selected by the City. Jim Elliott, Finance Director, explained the method being used for selection of an audit firm, and requested the Authority's consideration of same. The Authority accepted the recommendation of the Finance Dfrector to use the City's audit firm to conduct the Building Authority Audit. The City Clerk stated that the Authority would be sent a letter concerning the firm selected and the price to be charged for preparation of the Authority's audit. Cap Pool Rowe ADJOURNMENT Cap Pool Rowe The meeting was adjourned at 3:15 p.m. Respectfully submitted, ALETHA L. RAUTENKRANZ City Clerk