Thursday, August 9, 2012

August 7, 2012 Workshop Meeting Highlights


2012 6 Month Budget Review
Staff presented a review of the 2012 budget through the first six months of the calendar year.

Use of District Vehicles, Equipment, Facilities and Cell Phones Policy
The Board of Commissioners discussed a formal policy regarding the use of park district issued cell phones. Discussion will continue at the August 21 Board meeting.

Fund Balance Policy Change
Staff presented an updated fund balance policy which redefines classifications of fund balance per the Governmental Accounting Standards Board Statement No. 54 (GASB 54).

Ackerman Roof Overclad Pay Request #1
The Board of Commissioners reviewed pay request #1 for the Ackerman roof overclad in the amount of $294,726.25.

The Board of Commissioners came to a consensus to place the pay request on the consent agenda for the August 17 regular meeting.