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FINANCE COMMITTEE <br />CITY OF RAMSEY <br />ANOKA COUNTY <br />STATE OF MINNESOTA <br /> <br />The Ramsey Finance Committee conducted a regular meeting on Tuesday, June 11, 2002, at the <br />Ramsey Fire Station Number II, 15050 Armstrong Boulevard NW, Ramsey, Minnesota. <br /> <br />Members Present: <br /> <br />Mayor Thomas Gamec <br />Councilmember Susan E. Anderson <br />Councilmember Patti Kurak <br />Councilmember Terry Hendriksen <br />Councilmember Gerald Zimmerman <br /> <br />Also Present: <br /> <br />City Administrator James E. Norman <br />Assistant City Administrator Heidi Nelson <br />Finance Officer Diana Lund <br />Director of Public Works/Fire Chief Dean Kapler <br /> <br />CALL TO ORDER <br /> <br />Chairperson Hendriksen called the regular meeting of the Finance Committee to order at 6:08 <br />p.m. <br /> <br />CITIZEN INPUT <br /> <br />There was none. <br /> <br />COMMITTEE BUSINESS <br /> <br />Case #1: <br /> <br />Receipt of the 2001 Comprehensive Annual Financial Report (CAFR) and <br />Presentation of the Management Report by the Firm of Malloy, Montague, <br />Karnowski, Radosevich & Co., P.A. <br /> <br />Finance Officer Lund explained that the City of Ramsey is required to undergo a certified audit, <br />on an annual basis, of all of its funds and account groups. This audit is performed by the firm of <br />Malloy, Montague, Kamowski, Radosevich & Co., P.A. The report, as it appears this year, is <br />similar in appearance to last year's report, with some changes and improvements. Incorporated <br />into the 2001 CAFR are changes that are consistent with recommendations from the review for <br />the "Certificate of Achievement for Excellence in Financial Reporting: (Certificate) and any <br />reporting changes required by the Governmental Accounting Standards Board (GASB). It is <br />staff's belief that this report is again a good candidate for receipt of the Certificate and it is <br />intended that staff submit the 2001 CAFR for review and consideration. <br /> <br />Finance Committee/June 11, 2002 <br /> Page 1 of 5 <br /> <br /> <br />