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HomeMy WebLinkAboutCOMM - Meeting Minutes - 156 - 2-25-1975 - COMMISSIONERMINUTE BOOK I BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MICHAEL R. FLYNN, FRANK JONES. JR., EDWARD M. PALUSO, COMMISSIONERS Minute No. 156 Office of the County Commissioners Washington, Pa., February 25, 1975 A Special Meeting of the Board of County Commissioners was held on Tuesday, February 25, 1975, at 10:30 a. m. with the following members being present: Commissioners Jones, Paluso and Flynn. Also present being: Chief Clerk & County Administrator Whalen; Administrative Assistant Fetcko; Deputy Controller Daniels; Mr. Alvin C. Janovich, Regional Manager, Pennsylvania Economy League, Inc.; John Piganell, Manpower Director; Beaver Perkins of VIP; Reporter Robertson of The Observer -Reporter; Dave Baker of The Daily Notes; Jay Mitchell of WJPA; and Earl Bugaile of WKEG. Chairman read for the record the following memorandum dated February 20, 1975, from him directed to Commissioners Jones and Paluso and Controller Mascara: You are hereby notified that a Special Meeting has been called for Tuesday, February 25, 1975, at 10:30 a. m. for the specific pur- pose of receiving the report to be submitted by Mr. Alvin Janovich of the Pennsylvania Economy League of their findings of an indepth study of the accounting and recordkeeping system in the Controller's Office as per the request of the Washington County Commissioners in con- junction with the Washington County Controller's Office under date of April 25, 1974. Chairman then made reference to excerpts from Minute No. 116 dated April 25, 1974 and Minute No. 119 dated May 16, 1974. Chairman then read for the record the following memorandum dated February 21, 1975, to him from Controller Frank R. Mascara: Please be advised that I will be out of town on the date that you have scheduled the above meeting and since it concerns the recordkeeping system in the Controller's Office, I feel it imperative that I be present at any such meeting. Your consideration in this matter would be deeply appreciated. Chairman went on to read his reply to Mr. Mascara dated February 24, 1975: In reply to your interoffice memorandum under date of February 21, 1975, please be advised that when I arranged for the time and date of this special meeting, it was for the convenience mutually agreed upon with the representatives of the Pennsylvania Economy League. I feel that in view of the fact that they did make the study that I should be courteous enough to arrange a meeting to suit their convenience. Chairman then called the meeting to order and roll call taken: Mr. Jones - Present; Mr. Paluso - Present; Mr. Flynn - Present. Mr. Alvin C. Janovich distributed to all those seated at the conference table a copy of the Pennsylvania Economy League, Inc. 's study of the accounting practices of the Washingto County Controller's Office and then proceeded to make his presentation, by reading, in length, the report as submitted. Said report included the following: 90 MINUTE BO❑K BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA MICHAEL R. FLYNN, FRANK JONES, JR., EDWARD M. PALUSO, COMMISSIONERS Letter of Transmittal Report in Brief Introduction Chapter I Duties of the Controller Chapter II Current Methods of Receipt Accounting Chapter III Current Methods of Expenditure Accounting Chapter IV Recommended Improvements for Receipt Accounting Chapter V Recommended Improvements for Expenditure Accounting Chapter VI Summary After Mr. Janovich finished his presentation, a brief discussion was held on the recom ndations made by the Pennsylvania Economy League, Inc. Chairman conveyed the Board's thanks to Mr. Janovich and also to Mr. Loughhead, of the Pennsylvania Economy League, Inc., for undertaking this study. Mr. Flynn o assured Mr. Janovich that the Commissioners intend to take into consideration the recom- ndations made by the Pennsylvania Economy League, Inc., and to implement them where at possible. Mr. Janovich assured the Commissioners and Controller's Office that he would make readily available in the implementation of any of the recommendations. Speaking for the Controller's Office, Mr. Daniels stated that they would cooperate ause most of the recommendations had long been sought by the Controller's Office. Meeting adjourned. THE FOREGOING MINUTE READ AND APPROVED: /0 1 February 25 , 1975 CHIEF CLERK F� L