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CITY OF CORTEZ
123 ROGER SMITH AVENUE
CORTEZ, CO 81321
June 14, 2022
Agenda Item: 7.f.
MEMO TO:
Honorable Mayor and City Council
FROM:
Kelly Koskie, Director of Finance
SUBJECT:
Adoption of 2022 Updated Financial Policies
BACKGROUND
When the City Manager was hired, Council requested updated Financial Policies as one of the goals to be completed for his evaluation process. The Finance Department thoroughly reviewed and updated the current Financial Policies. Those updates were then sent to our Audit firm, Atlas CPA’s and Advisors for their review. Two minor changes were suggested and those were incorporated into the 2022 Financial Policies. It’s important to note, no matter how detailed your policies are, if you hire staff who don’t follow those policies they are useless.
ISSUES
RECOMMENDATION
Council will consider approving the Adoption of the 2022 Updated Financial Policies.
Attachments
Financial Policies
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