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HomeMy WebLinkAbout06/15/2010 - Regular Minutes - City Council - Audit CommitteeMayor Nancy Berry Mayor Pro Tem John Crompton City Manager Glenn Brown CITY OF COI.I _FUI: STmToN Flame of Texas AfM University' Council members Jess Fields Dennis Maloney Katy -Marie Lyles Larry Stewart Dave Ruesink Minutes CITY COUNCIL AUDIT COMMITTEE Tuesday, June 1S, 2010 at 4:00 pm City Hall Administrative Conference Room 1101 Texas Avenue College Station, Texas 77840 AUDIT COMMITTEE MEMBERS PRESENT: Mayor Berry, and Councilmember Fields STAFF PRESENT: City Auditor Ty Elliott, City Manager Glenn Brown, CFO Jeff Kersten Regular Agenda Item No. 1 — Call to order. Mayor Berry called the meeting to order at 4:00 p.m. Regular Agenda Item No. 2 -- Presentation possible action and discussion of minutes for audit committee meeting, on April 21, 2010. Item pulled to future agenda. Regular A enda Item No. 3 -- Presentation possible action and discussion regarding the Payroll Phase I audit report. Ty Elliot, Internal Auditor presented overview of the Payroll Phase I audit report and his findings. Recommendation 1, Option 1, of the Payroll Phase 1 Audit report related to saving by with: a. Align city overtime and compensatory time with FLSA Minimum requirements. For the purpose of computing overtime and compensatory time for non - exempt employees, holiday, sick or vacation time used during the pay period would no longer be included. b. Only under very limited circumstances should temporary or seasonal workers by scheduled to work overtime. c. The practice of using compensatory time to earn overtime or additional compensatory time should be eliminated. Audit Committee Meeting Page 2 Tuesday, rune 15, 2010 �. d. Exclude eliminating policy changes that would result in fire fighters overtime pay compensation to reflect a 28 day pay period based on the FLSA 207(k) exemption. Council member Fields recommended to Council the approval of the Payroll Phase I audit report. Mayor Berry seconded the motion, which carried 2 -0. FOR: Mayor Berry, Council member Fields AGAINST: None Regular Agenda Item No. 4 -- Presentation, possible action, and discussion on future agenda items. Mayor and Council member Fields requested a future item on Payroll Phase I Audit report Option 2 and its feasibility. Regular Agenda Item No. 5 -- Adiourn. Hearing no objections, Mayor Berry adjourned the meetings at 5:00 pm on Tuesday, June 15, 2010. Council member Fields made a motion to adjourn. Mayor Berry seconded the motion which carried. PASSED AND APPROVED this 29 day of July 2010. APPROVED 'Mayor ATTEST: c:: ep y 'ty Secretary Tanya McNutt