City of Watseka Finance, Legal, & Audit Committee met Oct. 18.
Here is the agenda provided by the committee:
Call to Order
Roll Call
Public Comment
Treasurers Report
TIF 4 Disbursement to JR Developments $2036.55
TIF 4 Disbursement to Designer Homes $2473.67
IMLRMA (Liability Insurance) $154,160.63
Transfers: $125,345 from General Fund 1-10-8000 into Streets & Alley 6-10-9000
Liquor Tax discussion and possible action
Other
a) Committee Members Inquires
Adjourn
http://www.watsekacity.org/wp-content/uploads/2022/10/finance-agenda-1.pdf
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