City of Watseka Finance, Legal & Audit Committee met Jan. 18.
Here is the agenda provided by the committee:
Call to Order
Roll Call
Public Comment
Treasurers Report
TIF 4 Reimbursement to:
Steve Cross 229 & 231 W Park Final payout $2105.90 (2019)
Steve Cross 463 W Mulberry St $3553.32 (2019 & 2020)
Steve Cross 226 W Park Ave. $3799.17 (2019 & 2020)
Amend Motion from water and sewer accounts $104,151.25 into general fund 1-10-8000-should be water and sewer fund into water and sewer bond
Possible Discussion and action of Nextsite Proposal for City Economic Development Marketing
Possible Discussion and action of Carlisle Group Proposal (Piggush suggestion) for establishing a Historical District in the downtown business district
Other
a) Committee Members Inquires
Adjourn
http://www.watsekacity.org/wp-content/uploads/2022/01/finance-agenda.pdf
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