05 27 25 City Council Business Meeting
Sunday, June 15, 2025
Consent Agenda
Accounts Payable
Staff Reports
2024 Audit Presentation
Vacation of Easement Resolution 2025-052701
Votes (3)
Approve Consent Agenda
Moved by Bureock · Seconded by Francis
Approve Accounts Payable
Moved by Francis · Seconded by Duca
Accept Staff Reports
Moved by Francis · Seconded by Berk
Notable Quotes (2)
Our city bills for the last month total $155,5702. Our AC payments that were made were $10,545.14 and bills that were taken from the funds for the 2024 street improvement were $10,42.50.
The city received an unmodified or a clean audit opinion. That's the highest level of assurance that any entity can receive.
People (7)
Provides administrative reports and financial updates.
Participates in motions and discussions.
Participates in motions and discussions.
Participates in motions and discussions.
Professional from Abdo, assisted with audit.
Assisted with audit coordination.
Presents resolution for easement vacation.
Places Mentioned
Events & Meetings (2)
- April 29th, 2025 (Workshop and Business Meeting)
- May 12th, 2025 (Workshop Meeting)
Ordinances & Resolutions (1)
Vacation of easement for Gateway Boulevard property Outlot A.