McLean County Times

McLean County Finance Committee met June 5.

Here is the agenda provided by the committee:

1. Roll Call

2. Approval of Minutes: April 16, 2019 special meeting May 1, 2019 regular meeting

3. Appearance by Members of the Public and County Employees

4. Departmental Matters:

A. Kathy Michael, County Clerk

1) Items to be presented for information:

a. Monthly Reports

b. General Report

c. Other

B. Marshell Thomson, Director, Animal Control Program

1) Items to be presented for information:

a) Monthly Reports

b) General Report

c) Other

C. Becky McNeil, County Treasurer

1) Items to be presented for action

a) Accept and place on file the County Treasurer’s Monthly Financial Reports

2) Items to be presented for information:

a) General Report

b) Other

D. Michelle Anderson, County Auditor

1) Items to be presented for action:

a) Presentation and acceptance of the Popular Annual Financial Report (PAFR) – December 31, 2018

2) Items to be presented for information:

a) Health Department Grant Report AUP (Agreed Upon Procedures) 

b) General Report

c) Other

E. Camille Rodriguez, County Administrator

1) Items to be presented for action:

a) Request approval of Critical Hire Requests

b) Presentation of Fiscal Year 2018 Audit and Comprehensive Annual Financial Report – Baker Tilly

1. Comprehensive Annual Financial Report (CAFR) for the Fiscal Year Ended December 31, 2018 (Large document use link to view: https://www.mcleancountyil.gov/DocumentCenter/View/16425/CA FR-Comprehensive-Annual-Financial-Report-for-2018 )

2. Single Audit Report for the Fiscal Year Ended December 31, 2018

(Report of Federal Awards)

2) Items to be presented for information:

a) Report on Recent Employment Activities

b) General Report

c) Other

5. Recommend Payment of bills and transfers, if any, to County Board

6. Other Business and Communication

7. Adjournment

https://www.mcleancountyil.gov/ArchiveCenter/ViewFile/Item/6694