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<br />City Council Finance Committee <br />Meeting Minutes <br />09/17/07 <br />Page 2 of 2 <br /> <br />annual household income that does not exceed $25, 000. The Mayor <br />asked what it would cost to send checks rather than just give a credit on <br />the water bill. The City Manager does not recommend sending checks as <br />it costs as much to process the check as the rebate costs the City, but we <br />agreed that Finance would investigate the cost. The cost is typically $50 <br />per invoice considering staff time, and supplies. The Committee also <br />wanted to make sure that we send the Senior Advisory Group a draft of <br />our proposal as soon as it is available. Council Member Sheri expressed <br />concern that someone who rents and does not pay a water bill directly <br />would not be eligible for the rebate. <br /> <br />ITEMS NOT ON THE AGENDA. <br /> <br />LIST OF BILLS <br />. Regarding the bills, the Mayor asked if there is a way to make the <br />"Employee Garnishment" anonymous to protect the privacy of the <br />employee's affected. In fact, the name listed on the warrant list was not <br />the name of an employee but the payee listed on the court order. Finance <br />does keep all information pertaining to the affected employees completely <br />confidential. The name of the payee has been removed from the warrant <br />list that is published. <br /> <br />AGENDA ITEMS FOR THE NEXT MEETING <br /> <br />Next meeting scheduled for October 1, 2007 has been canceled, the <br />next meeting will be held on October 15,2007. <br /> <br />. August Sales Tax Numbers <br />. September Financial Statements <br /> <br />ADJOURN <br /> <br />The meeting was adjourned at 5: 15 pm. <br />