HomeMy WebLinkAboutResolution No. 1975-30 P-
MICIOFILMED
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RESOLUTION NO. 75-30
A RESOLUTION APPROVING AGREEMENT FOR AUDITING
SERVICES BETWEEN THE CITY OF CAPE CANAVERAL,
FLORIDA AND DOBSON, JONES & BJERNING, P.A. ;
PROVIDING AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral,
Florida, as follows:
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�` SECTION 1. That the City of Cape Canaveral, Florida, hereby
approves the agreement for auditing between the City of Cape Canaveral,
Florida, and Dobson, Jones & Bjerning, P.A. , a copy of said agreement
being attached hereto and made a part hereof.
SECTION 2. The Mayor and City Clerk of the City of Cape Canaveral
are hereby authorized to execute said agreement on behalf of the City.
SECTION 3. This Resolution shall become effective immediately
upon its adoption.
ADOPTED by the City Council of the City of Cape Canaveral, Florida,
this 2nd day of Septembe±47 51975.
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VII A*� 4 ti, Mayor Pro Tern
''fAtte t:. �i.
t!' / ),, . .'4 i r - C:IINO ABS
qty.Clerk / •- .r
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MACLAY�P'A,pproved as to•_kforrn: —
r NICHOLAS ._.
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SAL I
-� - THURM
,'x qty Attorney
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DotisON. JONES i% BJ6RNINO, P.A.
CF.aTI YII:aP a.. ACCOU. ThYIS
0,16 MAmNOI.IA AV I!NUR - M1:11111'IT I-MNO. MOROIA .:0ae
TMUFIIONn 1.061 453-I4eO
July 14, 1975
City Council
City of Cape Canaveral, Florida
This letter is to confirm the arrangements for audfl'I ng uervices I:0
be performed by our firm for the City of Cape Canaveral..
We will examine the financial statements of the City of Cape Canaveral
for the year ending September 30, 1975. The following funds will be
Included in our examination:
General Fund
Utility Fund - Sewer System
Special Assessment Fund - Street Paving
Debt Service Fund
Special Revenue Fund - Federal Revenue Sharing
Capital Projects Fund - Police Headquarters
Capital Projects Fund Recreation Complex
General Fixed Assets
Our examinations will be made in accordance with generally accepted
auditing standards and will include such tests of the accounting records
and such other auditing procedures as we consider necessary to enable us
to express an unqualified opinion on the statements.
It is not contemplated that we will make a detailed examination of
all transactions such as would be necessary to disclose any defalcation
or irregularities that may have occurred. We shall inform you, however,
of findings that appear to be unusual or abnormal.
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Your staff will assist us to the extent practicable in the completion
of our engagement. They will provide us with schedules and supporting
details that we deem necessary. Our fee for this examination will he
$8,500 and will be billed to you as the work progresses. It should be
understood that circumstances may arise that will require our services
to be extended. If it appears that the fee of $8,500 will be exceeded
because of special circumstances, we will bring this to your attention.
This engagement does not include any services not specifically
stated in this letter. Additional services which you may request will
be subject to separate arrangements.
If this letter correctly expresses your understanding, please sign
the enclosed copy where indicated and return it to us.
0850 JONES 6 BIO
APPROVED:
By: >
Title: Mayor Pro
Date September 4, 1975