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should be dedicated, honest and transparent but in recent months, she has have not <br />seen this. <br /> <br />Mr. Holston Black, 1336 Mendell Dr <br />Mr. Black was present to speak on transparency. He wanted to know why someone <br />could not answer their queries when they make them and not have to wait for an answer <br />especially if the answers are apparent at the time. <br /> <br />Andrew Wool, 520 Westgate <br />Mr. Wool was present to talk about the albatross, the Loop trolley. He said a group is <br />filing an injunction in Federal court against the Loop trolley. He was also against the <br />placing of the Chuck Berry statute in the Loop. Mr. Wool said the Loop has been getting <br />everything they want. <br /> <br />Gloria Nickerson, 7576 Blackberry <br />Ms. Nickerson asked how often University City’s website is updated. She asked why <br />Northmoor Park on the website has not been changed to Joseph L. Adams Park. <br /> <br />I. PUBLIC HEARINGS <br /> <br /> <br />J. CONSENT AGENDA <br /> <br />K. CITY MANAGER’S REPORT <br /> <br />1. <br />Site Plan review application for 924 McKinght Rd to allow for a church to occupy the <br />premises. <br />Mr. Price recommended approval, seconded by Mr. Glickert and the motion carried <br />unanimously. <br /> <br />2. <br />Liquor license for Three King’s Public House at 6307 Delmar Blvd <br />Mr. Price moved to approve, seconded by Mr. Glickert and the motion carried <br />unanimously. <br /> <br />3. <br />Mr. Walker added the agenda item of presenting the update on implementing the <br />State Auditor’s recommendations. He said the City has reviewed the report and has <br />indicated the City concurs with all of the recommendations. Mr. Walker said he will <br />update Council regularly on where the City is on implementing all of the <br />recommendations listed in the report. He said that the City has already <br />implemented the recommendations of improving procedures to ensure insurance <br />claims are filed in a timely manner. The City Manager is to review all new potential <br />claims. All claims are now submitted in a timely manner to the insurer for <br />determination of coverage. The City is in the process of creating a written policy on <br />the new procedure which will be included in the City’s financial procedure manual. <br />Another audit item was the segregation of cash-handling accounting duties. This <br />procedure has already been implemented with the clerical staff balancing the cash <br />drawers with the daily system receipts. This information is then compiled by a <br />separate staff member and is reviewed by management prior to deposit with the <br />Collector’s office. Mr. Walker said another recommendation is having a public <br />request record log to make sure the City is complying with state law in regards to <br />Sunshine Law requests. This log has been established. He said the auditor has <br />indicated some employees from his office will be returning in a few months and the <br />City will provide them with a comprehensive update on how the recommendations <br />are being implemented. <br /> <br /> <br />