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HomeMy WebLinkAbout2003 06-16 CCM Joint Work Session with Financial Commission MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA JOINT WORK SESSION WITH FINANCIAL COMMISSION JUNE 16, 2003 COUNCIL /COMMISSION CONFERENCE ROOM CALL TO ORDER The Brooklyn Center City Council met for a joint Work Session with the Financial Commission and was called to order by Mayor Myrna Kragness at 6:02 p.m. I ROLL CALL Mayor Myrna Kragness, Councilmembers Kay Lasman and Bob Peppe. Councilmember Kathleen Carmody was absent and excused. Councilmember Niesen was absent and arrived at 6:05 p.m. Also present: City Manager Michael McCauley, Assistant City Manager/Director of Operations Curt Boganey, Fiscal and Support Services Director Doug Sell, and Deputy City Clerk Maria Rosenbaum. Financial Commission Members present: Chair Donn Escher, Jay Hruska, Mark Nemec, Lawrence Peterson, and Gavin Wilkinson. Financial Commission Member Jerald Blarney arrived at 6:07 p.m. PRESENTATION BY AUDITORS Dave Mol, Managing Partner for HLB Tautges Redpath, Ltd., distributed and outlined a summary of the City's 2002 Audit Review. Some of the highlights that were noted was that the City's Comprehensive Annual Financial Report had a clean opinion for 2002; there were no compliance findings in the State Legal Compliance Report; the City is suggested to review it's current policy and determine if additional reserves are appropriate; and that the Debt Service Funds are in good condition. Mr. Mol informed that there will be a new audit standard for 2003 called SAS 99 and that GASB 34 will be implemented for the 2003 audit. The SAS 99 will require auditors to be more skeptical when preparing audits; and GASB 34 will dramatically change the audit process. Mayor Kragness asked that more detail be provided on the three reportable conditions noted with the report on internal control. Mr. Mol discussed that the conditions were listed in the Schedule of Expenditures of Federal Awards and Independent Auditor's Reports on page 9 and read the conditions and recommendations for the three reportable conditions. 06/16/03 -1- Councilmember Niesen questioned the grant management condition and what department may have caused this condition. Jeff Wilson, HLB Tautges Redpath, Ltd., Lead Auditor, informed that the Police Department had several grants that had a few technical issues. Councilmember Lasman questioned the City's Bond Rating. Mr. McCauley informed that the City's Bond Rating did not change and that the Bond Rating is still A -1. Mr. Mol discussed that the Council may be asked in the future to review and sign a Letter of Representation that would indicate that no Council Member had a personal financial interest in the sale, lease, or contract of the City; or a direct member of a family, personally benefited from any such transaction. Councilmember Peppe questioned the purpose of the Letter of Representation. Mr. Mol informed that the State Auditor is requiring this to follow limited review to make sure that there are no conflicts of interest. Mr. McCauley informed that the 2002 Audit Report would be on the June 23, 2003, City Council agenda for approval. MISCELLANEOUS Mr. Escher questioned what direction the Council would like the Financial Commission to seek regarding the budget issues the City is facing. Mr. McCauley informed that he met with Mr. Escher and Fiscal and Support Services Director Doug Sell last week and discussed targets. Mr. McCauley suggested that the $1.7 Million loss be addressed, for discussion purposes, through an overall cut of 1/3 of the $1.7 Million loss in operating expenses, replacement of 1/3 of the $1.7 Million loss or $500,000 to $600,000 so as to retain operation of the Community Center and the provision of youth programs and some other activities, and that 1/3 of the loss be offset by removing the transfers from the General Fund for street reconstruction and park improvements from the General Fund and the imposition of approximately $600,000 in franchise fees dedicated exclusively to street reconstruction costs. Financial Commissioner Jerald Blarney questioned if a full levy would work. Mr. McCauley discussed that if the City does not levy to the fullest for 2004, they may loose any unused levy in 2005. Mr. McCauley reminded that the exact numbers will not be known until approximately the end of August and that at this time there just needs to be some targets set for the Financial Commission. Council continued discussions on levies and franchise fees. Mayor Kragness suggested that a combination taxes, levy, and cuts, be considered. i 06/16/03 -2- Councilmember Peppe expressed that the focus should be on the community impact if franchise fees were implemented. Councilmember Niesen expressed that Brooklyn Center residents cannot afford a tax increase. Councilmember Lasman suggested that the three 1/3 suggestions be considered and to take care of the bigger things first and then fine tune. ADJOURNMENT A motion by Councilmember Lasman, seconded by Councilmember Peppe to adjourn the j oint Work Session at 7:30 p.m. Motion passed unanimously. 4 ' - L� City Clerk Mayor 06/16/03 -3-