HomeMy Public PortalAbout11486 O R D I N A N C E NO. 11486
AN ORDINANCE, authorizing the Executive Director and Secretary-
Treasurer on behalf of the Board of Trustees of The Metropolitan St. Louis Sewer
District to enter into a contract with the firm of Rubin, Brown, Gornstein &
Company for an independent audit of the accounting records of the District.
WHEREAS, Section 7.080 of the Plan provides that an independent
audit shall be made of all accounts of the District and Subdistricts at least
annually by a Certified Public Accountant engaged by the Board of Trustees, and
WHEREAS, the Board of Trustees has received a proposal from the
firm of Rubin, Brown, Gornstein & Company to perform an independent audit for
the fiscal year ending June 30, 2003.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
TRUSTEES OF THE METROPOLITAN ST. LOUIS SEWER DISTRICT:
Section One. The Executive Director and Secretary-Treasurer, on
behalf of the Board of Trustees of The Metropolitan St. Louis Sewer District, are
hereby authorized to enter into a contract with the firm of Rubin, Brown,
Gornstein & Company for an independent audit of all the accounts and funds of
the District and Subdistricts for the fiscal year ending June 30, 2003.
Section Two. The contract authorized in Section One of this
Ordinance shall provide for a fee not to exceed One Hundred Twenty Thousand
Dollars ($120,000.00) and shall be comprised of such other terms and conditions
as are approved by the office of the General Counsel of the District.
The foregoing Ordinance was adopted May 22, 2003 by the following vote –
Ayes – R.J. Baer, M.A. Rhodes, D. Joyce-Hayes, B.J. Margiotta, C. Brown, and
J.M. Swartz.
Nays – None.
Secretary-Treasurer