Note: The agenda and meeting transcript indicate the meeting was held on Tuesday, June 3, 2025. However, the provided instructions specify the date as June 4, 2025. This summary uses the instructed date, but the discrepancy is noted.
The Moline City Council met in Committee-of-the-Whole and regular session. The Committee-of-the-Whole covered board appointments, a financial report presentation, and several resolutions. The City Council then approved consent and non-consent agenda items, including contracts, special events, a property sale, and advanced two ordinances to second reading. A tornado warning caused a brief recess, after which the council reconvened to complete business.
All right, thank you everyone. Call our meeting to order um in council chambers at 6 p.m. Roll call, please. Present Messias. Present. Timmy and President McNeil. Present. Castro, President Schmidt. Present. All right, we don't have any remote electronic attendance. Is there public comment this evening, Chief? Okay. And we'll move to board appointments. Mayor's reappointment of Jeff Nelson to the Quad City Civic Center Authority for a three-year term to expire May 31, 2028. Are there any questions about that? Um Jeff has been on there for quite some time. Um he is heavily involved in some of the projects they have going on right now. So it was a good time to reappoint someone. Just so you know. Um, and also pardon my sound and sucking on a cough drop. It's been a couple days. So just the way it is. Keep my germs to myself up here. Um so we move to our first presentation then. 6.1 2024 annual comprehensive financial report. You have someone online? Yes, we do. We uh Michael Mulatt. Hello. Hi everyone, can you hear me okay? Yep. Great. Well, I will just get right to it. Um so tonight I'm presenting to you the results of the 2024 uh city only financial statement audit. I know Carol gave a in more in-depth presentation with the last meeting. Um so I won't get into the weeds into the way she is, I'll stick to the high notes. Um, but obviously if he has questions as I talk, please don't feel free to interrupt. Um first before I get started, I do want to thank uh Carol and Lori and who I know is since retired, uh Lupe and the entire finance team for the effort they put into the audit process. Um it is effectively a six-month cycle of work uh on and off where we basically come in and shude on the day to day, which is busy enough as it is and demand a bunch of things that they have to go day up and provide to us, and then we leave and they have to clean up atoms. So you know, without their efforts and their professionals and their ability to be responsive to our requests in a timely manner, we're not able to issue our reports in the time frame that we've set historically with the city in. Um it's a testament to their efforts and their abilities that have allowed us to do and present the results of the audit tonight. So I will run through all the various deliverable deliverable reports that we did issue as part of the 2024 audit. The first one is the annual comprehensive financial report, the ACFERT. Um that's the big the big document. Um that represents the entire fiscal picture for the city of Moline for 2024. Um that's encovers everything. So if you look at that report, uh everything in there represents the city's numbers and information that is being put out to the public. The only thing coming from us is the auditors, although we help prepare the statements. The only thing coming from us in kind of our words is the independent audits report. What that report says is we are giving what's called an unmodified opinion.