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HomeMy WebLinkAbout11/09/1989 FC minutesMINUTES OF THE MEETING FINANCE COMMISSION Thursday, November 9, 1989 I Chairman Richard Bachhuber called the meeting to order at 7:30 p.m. in the Village Hall Trustees' Room. Present were Paul Davies, John Engel, Vincent Grochocinski, Newt Hallman, James Morrison, John Mussar, Tom Pekras, and Ann Smilanic. Also in attendance were David Jepson, Finance Director, Don Mazza, Assistant Finance Director, Carol Widmer, Accounting Manager, and Lou Karrison and Sherry Lauterbach of Karrison, Byrne, Jansey & Trimarco, Auditors. II Discussion of Management Letter to Audit Finance Director Dave Jepson introduced Lou Karrison and Sherry Lauterbach of Karrison, Byrne, Jansey & Trimarco. Their firm conducted the annual audit of the Village's finances. In conjunction with the audit, their examination included a scrutiny of internal control procedures. Their findings were presented in a separate letter to Village management along with suggestions for improvement. Their comments and recommendations centered on Cash Receipts and Collections, Purchasing, Cash Disbursements, Payroll and Regulatory Compliance. Mr. Jepson had previously prepared a response to the management letter including his recommendations for implementing the auditors' suggestions. Mr. Jepson, in particular, felt that the Village would benefit from the recommendation to review Internal Revenue Service regulations and reporting requirements to establish compliance requirements for the Village. In addition, Mr. Jepson recommended that a study be made of the new TIF District reporting require- ments passed by the Illinois Legislature in September 1988 because of their substantial nature and complexity. The Commission discussed each point in the letter with the auditors and examined Mr. Jepson's responses to the points. The Commission concurred with Mr. Jepson's responses, in particular his recommendation for a study of IRS regulations and TIF provisions by an outside consultant. III The minutes from the meeting of October 26, 1989 were approved as amended. IV Finance Director's Insurance Proposal Mr. Jepson began with a brief history of the Village's self-insurance program since 1984 emphasizing the fluctuations in costs and availability of coverages during the period as well as the formation of HELP, the excess liability insurance pool formed in 1987. The Village's insurance program has become increasingly complex requiring more and more time and resources as time progresses. This, coupled with a genuine concern over the language contained in the policies and the exposure for the Village because of this language and policy limitation, caused Mr. Jepson to recommend that a study be made of the Village's risk management program and in particular, the policies pertaining to liability coverages. Mr. Jepson had previously presented the Commission with copies of a proposal for a study to be made by Corporate Policy Holders Counsel, Inc. The firm is an independent consulting group not tied to any one company nor does it sell policies for 1'.3bi1 ity The proposal is in t'.ao Mr. Jepson's recommendation was centered only on Phase I at the present time. Phase I's objectives include the following: 1. Identify major loss exposures. 2. Analysis of financial implications of the exposures. 3. Evaluate the existing risk management program. 4. Evaluate current levels of retaining risk. 5. Identify and consider alternatives to the current program. The Commission shared Mr. Jepson's concern and recommended the study be made. V Finance Director's Report Mr. Jepson announced the next meeting would be on Thursday, November 30, 1989 at 7:30 p.m. in the Trustees' Room. Topics to be covered at the meeting will be: 1. Six Month Budget Review 2. Tax Levy 3. Purchasing Policy 4. Consultant's Report on the Elevated Water Storage Facility VI Adjournment was at 10:15 p.m. ADM/sm -2- Respectfully Submitted Don Mazza Assistant Finance Director