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HomeMy WebLinkAboutPR 12055:ADD'L AUDIT FUNDING Memorandum City of Port Arthur, Texas Finance Department ro~ From: Date: Subject: Steve Fitzgibbons, City~an~age~.A]~ January 10, 2003 Proposed Resolution 12055 · The original audit contract was amended to increase the scope of services to address EDC contract compliance issues. At that time, the fees for this increased work was estimated at $45,000. At this point, the audit is not fmished, and the audit farm is nearing $45,000 in billing. PR 12055 will increase the authorization for costs related to the audit amendment by $12,000. P. R. NO. 12055 jja: 1/9/03 RESOLUTION NO. A RESOLUTION APPROVING ADDITIONAL FUNDING FOR THE COMPLIANCE AUDIT BEING PERFORMED BY GAYLE W. BOTLEY & ASSOCIATES AS APPROVED BY CITY COUNCIL RESOLUTION 02-317 WHEREAS, the City and Gayle W. Botley & Associates entered into a Professional Services Contract for an audit, signed on June 7, 2002 and approved per Resolution No. 02-162, WHEREAS, the City Council approved an addendum for a compliance audit per Resolution 02-317 as to address comments on possible conflicts of interest and possible noncompliance by companies who received loans or grants from the Port Arthur Section 4A Economic Development Corporation; and WHEREAS, Section 4 of Resolution 02-317 reads as follows: "The hourly rates of Gayle W. Botley & Associates will be as delineated in Exhibit "B" with an estimated additional cost not to exceed $45,000, before returning to Council for additional authorization if needed." WHEREAS, the estimated cost is now expected to exceed $45,000. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are tree and correct. Section 2. That the authorized cost is hereby increased $12,000 to $57,000 before returning to Council for additional authorization if needed. Section 3. That the Economic Development Corporation is herein requested to immediately pay and reimburse the additional costs of the audit as they are approved by the Director of Finance. Section 4. That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED, AND APPROVED, this day of January, 2003, AD, at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: AYES: Mayor: Councilmembers: NOES: ATTEST: Mayor Van Green, City Secretary APPROVED AS TO FORM: Mark Sokolow, City Attorney APPROVED FOR ADMINISTRATION: Steve Fitzgibbons, City Manager Rebecca Underhill, Finance Director