Lexington-Fayette Urban County Government - File #: 1232-18

• File #: 1232-18
• Version: 1
• Name: Strothman & Company FY19 Financial Audit
• Type: Resolution
• Status: Approved
• File created: 11/12/2018
• In control: Urban County Council
• On agenda: 12/4/2018
• Final action: 12/4/2018
• Enactment date: 12/4/2018
• Enactment #: R-757-2018
• Title: A Resolution authorizing Strothman and Co., Certified Public Accountants and Advisors, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for fiscal year 2019 for an amount not to exceed $158,500 (FY2020), and authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Strothman and Co. related to the audit. [Dept. of Finance, O'Mara]

Date	Ver.	Action By	Action	Result
12/4/2018	1	Urban County Council	Received First Reading
12/4/2018	1	Urban County Council	Suspended Rules for Second Reading	Pass
12/4/2018	1	Urban County Council	Approved	Pass
12/4/2018	1	Urban County Council Work Session

Title
A Resolution authorizing Strothman and Co., Certified Public Accountants and Advisors, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for fiscal year 2019 for an amount not to exceed $158,500 (FY2020), and authorizing the Mayor, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Strothman and Co. related to the audit. [Dept. of Finance, O'Mara]
Summary
Authorization to approve Strothman and Company, Certified Public Accountants and Advisors, to conduct a financial audit of all Lexington-Fayette Urban County Government funds for fiscal year 2019 for an amount not to exceed $158,500 (FY2020), and to authorize the Mayor or his designee, on behalf of the Urban County Government, to execute a Letter Agreement and any other necessary documents with Strothman and Company related to the audit. Funds will be included in FY 2020 Budget. (L1232-18) (O'Mara)
Budgetary Implications: Yes - FY2020
Advance Document Review:
Law:
Fully Budgeted: To be included in FY2020 Budget
Account Number:
1101-202101-2011-71202 90,577.71
1115-202101-2011-71202 16,148.67
1181-202101-2011-71202 391.48
4002-202101-2011-71202 33,383.91
4121-202101-2011-71202 12,527.45
4022-202101-2011-71202 802.54
4051-202101-2011-71202 4,668.24
This Fiscal Year Impact:
Annual Impact: $158,500 (FY2020)
Project:
Activity:
Budget Reference:
Current Balance: To be included in FY2020 Budget
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That Strothman and Company, Certified Public Accountants and Advisors, be and hereby is authorized to conduct a financial audit of all Lexington-Fayette Urban County Government Funds for Fiscal Year 2019 for an amount not to exceed $158,500.00 (FY2020), and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Letter Agreement, which is attached h...