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HomeMy WebLinkAbout02/25/2013 Staff: Committee members: Steven Teglia, Assistant to the City Manager Ken Weir, Interim Chair Terry Maxwell SPECIAL MEETING OF THE BUDGET AND FINANCE COMMITTEE of the City Council - City of Bakersfield Monday, February 25, 2013 12:00 p.m. City Hall North 1600 Truxtun Avenue, Bakersfield, CA 93301 First Floor, Conference Room A A G E N D A 1. ROLL CALL 2. ADOPT MARCH 26, 2012 AGENDA SUMMARY REPORT 3. PUBLIC STATEMENTS 4. NEW BUSINESS A. Discussion and Committee Recommendation Regarding FY 2013-14 CDBG, HOME, and ESG Action Plan – McIsaac B. Discussion and Committee Recommendation Regarding Annual Audit Reports FY ending 2012 – Smith C. Discussion and Committee Recommendation Regarding Adoption of the 2013 Committee Meeting Schedule - Teglia 5. COMMITTEE COMMENTS 6. ADJOURNMENT Committee Members: Staff: Steven Teglia Russell Johnson, Chair Assistant to the City Manager Sue Benham Ken Weir AGENDA SUMMARY REPORT REGULAR MEETING OF THE BUDGET AND FINANCE COMMITTEE Monday, March 26, 2012 12:00 p.m. City Hall North – Conference Room A 1600 Truxtun Avenue Bakersfield, CA 93301 The meeting was called to order at 12:16 PM 1. ROLL CALL Committee members present: Councilmember Russell Johnson, Chair Councilmember Ken Weir Committee members absent: Councilmember Sue Benham Staff present: Alan Tandy, City Manager Josh Rudnick, Deputy City Attorney Steven Teglia, Asst. to the City Manager Andrew Heglund, Deputy City Attorney Chris Huot, Administrative Analyst Richard Iger, Associate Attorney Nelson Smith, Finance Director Sandra Jimenez, Asst. Finance Director Randy McKeegan, Finance Supervisor Others Present:  Andy Paulden, BACPAS Kevin Holland, Chair Johnson’s Intern AGENDA SUMMARY REPORT Budget and Finance Committee Meeting Monday, March 26, 2012 Page 2 2. ADOPT FEBRUARY 27, 2012 AGENDA SUMMARY REPORT Adopted as submitted. 3. PUBLIC STATEMENTS None 4. NEW BUSINESS A. Discussion and Committee Recommendation Regarding Auditors Selection Process – Smith Finance Director Nelson Smith reported that every five years the City conducts an auditor’s selection process to review auditors and enter into a five year agreement with the auditor. The current process resulted in four firms submitting proposals; of which three of the four firms met the experience requirement to perform the City’s audit. The lowest bid received was from the local firm Brown Armstrong – Bakersfield, CA in the amount of $59,800. Committee member Ken Weir asked how many firms are sent the requests for proposals. Mr. Smith stated the request was posted on the City’s online vendor and bid management system. The local firms who have shown interest in the past were also contacted. Committee member Weir made a motion to recommend the lowest bid received to the full Council for approval. The motion was unanimously approved. 5. COMMITTEE COMMENTS None 6. ADJOURNMENT The meeting adjourned at 12:21 PM cc: Honorable Mayor and City Council All meetings will be held at City Hall North, First Floor, Conference Room A Approved: DRAFT Budget & FinanceCity Council Meetings Committee Meetings 3:30 Closed Session 12:00 p.m.5:15 p.m. Public Session Holidays - City Hall Closed MARCH SMTWTHFSSMTWTHFSSMTWTHFS 123451212 678910111234567893456789 131415161718191011121314151610111213141516 202122232425261718192021222317181920212223 2728293031242526272824252627282930 31 APRIL MAYJUNE SMTWTHFSSMTWTHFSSMTWTHFS 12345612341 789101112135678910112345678 14151617181920121314151617189101112131415 212223242526271920212223242516171819202122 28293026272829303123242526272829 30 JULY AUGUST SEPTEMBER SMTWTHFSSMTWTHFSSMTWTHFS 1234561231234567 7891011121345678910891011121314 141516171819201112131415161715161718192021 212223242526271819202122232422232425262728 28293031252627282930312930 OCTOBER NOVEMBER DECEMBER SMTWTHFSSMTWTHFSSMTWTHFS 12345121234567 67891011123456789891011121314 131415161718191011121314151615161718192021 202122232425261718192021222322232425262728 272829303124252627282930293031 League of California Cities Annual Conference - September 18 - 20, 2013 Budget & Finance Committee Calendar January 2013 Through December 2013 JANUARY FEBRUARY Media Notification for Budget and Finance Committee Meeting Monday, February 25, 2013 DOCUMENTS HANDED OUT AT THE COMMITTEE MEETING