Laserfiche WebLink
<br />Mr. Bradley raised the question if the prices were higher in the next two <br />years that the City might be faced with changing auditors again to get a ~ <br />lower price. Mr. Flogstad said the proposals included that the following ..., <br />two years would not be increased greater than the Portland CPl. After the <br />third year it was not known what the amount would be. He noted the dollar <br />portion of the $7,000 to be saved might be eaten up with staff time the <br />first year, but after the first year that cost will not be there. <br /> <br />Mr. Hamel wondered if PMM might refuse some services because they wete not <br />listed in the contract. Mr. Flogstad said that had been discussed and as <br />much work as possible will be handled by phone. However, if special <br />projects were added outside the audit, those will be charged separately. <br /> <br />Mr. Delay wondered what the overall assessment of total impact on staff <br />time would be and whether it would warrant the saving of $7,000. Mr. <br />Flogstad said the following two years would be a substantial difference, <br />amounting to $14,000. He continued there were definite advantages to be <br />said for both. Regarding Coopers & Lybrand, the staff was accessible and <br />already knows the City's system. However, one concern regarding hiring <br />PMM was getting a new look at the system and perhaps offering new methods. <br /> <br />Mayor Keller said it appeared proposals had been requested and bids had <br />been received: Considering the taxpayers' dollar, it seemed appropriate <br />for Council to accept the lowest bid. He questioned if Council did not <br />want to change auditors, why it had requested going through this process. <br /> <br />Mr. Hamel moved, seconded by Mr. Bradley to authorize acceptance of a ~ <br />contract with Peat, Marwick, Mitchell, & Co. for city auditor. ~ <br /> <br />Mr. Bradley was going to vote in favor of the motion because he liked the <br />idea of having a look at the City's system. Mr. Williams said he would <br />vote in favor because he did not think it would cost any more, staff wants <br />to do it that way, there is no reason to believe that PMM cannot do the <br />work, and he believed the taxpayers will be protected. <br /> <br />Vote was taken on the motion, which carried unanimously. <br /> <br />V. Authorization of Transfer of Funds--Memo from budget officer, dated March 29, <br />1978, distributed. <br /> <br />Res. No. 2865--Authorizing transfers of appropriations in General Fund, <br />General Revenue Sharing Fund, and Equipment Service Fund <br />wa s read by number and ti tl e. <br /> <br />Mr. Hamel moved, seconded by Mr. Bradley, to adopt the resolution. <br />Roll call vote. Motion carried unanimously. <br /> <br />Mr. Delay requested, in connection with one of the items in this transfer, <br />that at some later date the staff report on the recent changes with <br />respect to the IFS data processing project. <br /> <br />-- <br /> <br />4/5/78--10 <br /> <br />213 <br />