The West Peoria Finance Committee met July 5.
Here is the meeting agenda as provided by West Peoria:
Call to order
Roll call
Additions to/ or deletions from the agenda
Approval of minutes from regular meeting - June 7, 2016
Review of financial report
Auditor Eric Jones - Engagement letter approval
Public comment
Old business
a. Programs & project review
i Residential programs
1. Reimbursement program
2. Paint program
b. Enterprise zone
c. Annexations
d. Goals
e. WP news & community word submissions
Public comment
New business - review and recommendations to council
a. Paint program reimbursements in the amount of $287.87
b. 2017 TIF 1 Redevelopment grant program reimbursement in the amount of $1,000
c. 2016 City redevelopment grant program reimbursements in the amount of $7,482.50
d. Horowitz concrete invoice #6416 in the amount of $112,989.30 for SSA2015 sidewalk program SSA2015
e. Tazewell county asphalt invoice #20110005172 in the amount of $3,021.47
f. River city supply invoice #2267 in the amount of $3870.90 and invoice #2565 in the amount of $3,747.65
Adjournment
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