197.2004
RESOLUTION AUTHORIZING ENGAGEMENT OF CUSACK &
COMPANY, CERTIFIED PUBLIC ACCOUNTANTS TO AUDIT
STATEMENTS OF CASH RECEIPTS AND DISBURSEMENTS FOR FISCAL
YEAR ENDING DECEMBER 31, 2003
RESOLUTION NO.: 197, 2004
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
WHEREAS, by Resolution No.: 476,2003, the Queensbury Town Board authorized
engagement of the services of Cusack & Company, CPA’s (Cusack) to audit the Town of
Queensbury’s financial statements for the fiscal year ending December 31, 2003 and provide
accounting advice to the Town throughout 2004, and
WHEREAS, the Town’s Budget Officer has been pleased with the services of Cusack, and
WHEREAS, Cusack has offered to audit the Town’s statements of cash receipts and
disbursements for the fiscal year ending December 31, 2003 for the Town of Queensbury Town Clerk,
Receiver of Taxes, Town Justices, Transfer Station and the Parks and Recreation Department at a cost
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not to exceed $1,800 per audit as more specifically set forth in Cusack’s letter dated March 9, 2004,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes engagement Cusack &
Company, CPA’s to provide cash receipts and disbursement auditing services to the Town of
Queensbury for the year ending December 31, 2003 for the Town of Queensbury Town Clerk,
Receiver of Taxes, Town Justices, Transfer Station and the Parks and Recreation Department at a cost
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not to exceed $1,800 per audit as more specifically set forth in its letter dated March 9, 2004 to be
paid for from the appropriate account, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or
Town Budget Officer to sign any documentation and take any and all action necessary to effectuate the
terms of this Resolution.
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Duly adopted this 5 day of April, 2004, by the following vote:
AYES : Mr. Stec, Mr. Boor, Mr. Turner, Mr. Strough, Mr. Brewer
NOES : None
ABSENT: None