Lexington-Fayette Urban County Government - File #: 0498-13

• File #: 0498-13
• Version: 1
• Name: Water Quality Management Fee Audit
• Type: Resolution
• Status: Approved
• File created: 5/7/2013
• In control: Urban County Council
• On agenda: 5/23/2013
• Final action: 5/23/2013
• Enactment date: 5/23/2013
• Enactment #: R-251-2013
• Title: A Resolution retaining Dean Dorton Allen Ford PLLC, to conduct the audit of the Lexington-Fayette Urban County Government Water Quality Management Fund for the purpose of ensuring certain compliance requirements included in Ordinance No. 73-2009, and authorizing the Mayor or the Commissioner of Finance, on behalf of the Lexington-Fayette Urban County Government, to execute a Letter Agreement and any other necessary documents related to the audit, with Dean Dorton Allen Ford PLLC, at a cost not to exceed $12,000. [Dept. of Finance, O'Mara]

Date	Ver.	Action By	Action	Result
5/23/2013	1	Urban County Council	Received First Reading
5/23/2013	1	Urban County Council	Suspended Rules for Second Reading	Pass
5/23/2013	1	Urban County Council	Approved	Pass
5/21/2013	1	Urban County Council Work Session	Approved and Referred to Docket	Pass

Title
A Resolution retaining Dean Dorton Allen Ford PLLC, to conduct the audit of the Lexington-Fayette Urban County Government Water Quality Management Fund for the purpose of ensuring certain compliance requirements included in Ordinance No. 73-2009, and authorizing the Mayor or the Commissioner of Finance, on behalf of the Lexington-Fayette Urban County Government, to execute a Letter Agreement and any other necessary documents related to the audit, with Dean Dorton Allen Ford PLLC, at a cost not to exceed $12,000. [Dept. of Finance, O'Mara]
Summary
Authorization to execute a Letter of Agreement with Dean Dorton Allen Ford, PLLC to conduct the audit for the LFUCG Stormwater Fund for the purpose of ensuring certain requirements included in Ordinance No. 73-2009. (L0498-13) (O'Mara)
This is a request to execute a Letter of Agreement with Dean Dorton Allen Ford, PLLC to conduct the audit for the LFUCG Stormwater Fund for the purpose of ensuring certain requirements included in Ordinance No. 73-2009, for a cost not to exceed $12,000. Funds are budgeted. (L0498-13) (O'Mara)

Budgetary Implications: Yes
Advance Document Review: Law
Fully Budgeted: Yes
Account Number: 4051 303204 3321 71299
This Fiscal Year Impact: $12,000
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance: $30,924.12
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 retained to conduct the audit of the Lexington-Fayette Urban County Government Water Quality Management Fund for the purpose of ensuring certain compliance requirements included in Ordinance No. 73-2009, and the Mayor or the Commissioner of Finance, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Letter Agreement, which is attached hereto and incorporated herein by reference, with Dean Dorton Allen Ford PLLC, and any other necessary docume...