Bentleyville Finance Committee
October 15, 2014 - Meeting Minutes
Attendees: Bernice Schreiber, Fiscal Officer
John Bourisseau, Council President; Christine Comstock, Council; Kathleen Esposito, Council; Ken Kvacek, Council
Absent: Kathleen Hale, Finance Committee
Meeting called to order at 6:05 P.M.
Approval of Minutes of meeting Finance Committee of September 17, 2014: Unanimously approved
Accounts Payable: Reviewed and unanimously recommended for payment.
Big one-time payment of approximately $48,000 for an estate tax that was successfully appealed.
Review of Financial Statements:
September YTD, we are $106,000 better than budget thru because of higher fine revenue than budgeted; in October the trend improves with RITA revenue higher than expected. Although, we had a one time $48,000 charge. At the end of October we are expecting to be about $67,000 better than budgeted.
Ordinances are all recommended for approval.
Meeting adjourned at 6:45 P.M.
Minutes submitted by Jonathan Slain, Finance Committee Chair
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