Title
A Resolution authorizing Dean Dorton Allen Ford, PLLC, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for Fiscal Year 2013 for an amount not to exceed $149,000 (FY2014), and authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Dean Dorton Allen Ford, PLLC related to the audit. [Dept. of Finance, O'Mara]
Summary
Authorization to execute a Letter of Agreement with Dean Dorton Allen Ford, PLLC to conduct a financial audit of all LFUCG funds for fiscal year 2013. (L0511-13) (O'Mara).
This is a request to execute a Letter of Agreement with Dean Dorton Allen Ford, PLLC to conduct a financial audit of all LFUCG funds for fiscal year 2013 for an amount not to exceed $149,000. This agreement does not include the audit of the Sheriff's collection of property taxes nor the issuing of a consent and citation of expertise related to selling bonds. Funds are included in the FY2014 Mayor's proposed budget.
Budgetary Implications: Yes
Advance Document Review: Law
Fully Budgeted: Yes - FY 2014
Account Number: 1102 202101 2011 71202 $82,530.00
1115 202101 2011 71202 $15,760.00
1181 202101 2011 71202 $ 370.00
4002 202101 2011 71202 $32,540.00
4121 202101 2011 71202 $12,200.00
4022 202101 2011 71202 $ 800.00
4161 202101 2011 71202 $
4051 202101 2011 71202 $ 4,800.00
Fiscal Year Impact: $149,000.00
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: $194,470 (FY 2014 Mayor's Proposed Budget)
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Dean Dorton Allen Ford, PLLC be and hereby is authorized to conduct a financial audit of all Lexington-Fayette Urban County Government Funds for Fiscal Year 2013 for an amount not to exceed $149,000.00, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby ...
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