764.93
RESOLUTION RETAINING SERVICES OF EDWARDS, WILLIAMS, MC MANUS
RICCIARDELLI AND COFFEY, P.C., FOR AUDITING SERVICES
RESOLUTION NO. 764, 93
INTRODUCED BY: Mr. Michel Brandt
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Nick Caimano
WHEREAS, the Town Board of the Town of Queensbury has
determined that there is a need to provide auditing services to the
Town of Queensbury for the year ending December 31, 1993, and
WHEREAS, the Town Board of the Town of Queensbury has
determined that there is also a need to review its annual report to
the State Comptroller's Office, which is required to be filed by
February 28 of the year following the close of the fiscal year on
December 31, and
WHEREAS, Edwards, Williams, McManus, Ricciardelli and Coffey,
P.C., has offered to render professional advisory services to the
Town of Queensbury for each of the above-stated purposes at a cost
of:
Review of Annual Expenses (Travel Total
Update Document Audit Typing, Etc.) Fee
1993 900.00 14,700.00 300.00 15,900.00
as more specifically set forth in their letter form agreement dated
December 6, 1993 to the Town Supervisor of the Town of Queensbury,
a copy of which has been presented at this meeting,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
authorizes and directs the Town Supervisor of the Town of
Queensbury to retain the services of Edwards, Williams, McManus,
Ricciardelli and Coffey, P. C., to provide the following services:
1. provide auditing services to the Town of Queensbury for
the year ending December 31, 1993, and
2. review its annual report to the State Comptroller's
Office which is required to be filed by February 28 of
the year following the close of the fiscal year on
December 31st, and
BE IT FURTHER,
RESOLVED, that the fee for services rendered by Edwards,
Williams, McManus, Ricciardelli and Coffey, P.C., is approved in
the amount of:
Review of Annual Expenses (Travel Total
Update Document Audit Typing, Etc.) Fee
1993 900.00 14,700.00 300.00 15,900.00
the payment of which shall come from Account No.: 001-1320-4401,
and
BE IT FURTHER,
RESOLVED, that the Town Supervisor of the Town of Queensbury
is hereby authorized and directed to sign the letter-form
agreement, and to sign and forward for processing and payment, any
and all bills for services rendered in accordance with this
resolution upon receipt of properly completed vouchers.
Duly adopted this 20th day of December, 1993, by the following
vote:
AYES: Mrs. Goetz, Mr. Caimano, Mr. Tucker, Mrs. Monahan,
Mr. Brandt
NOES: None
ABSENT: None