CITY OF HOMER Finance

HOMER, ALASKA

RESOLUTION 03-99

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOMER, ALASKA ACCEPTING THE 2002 COMPREHENSIVE ANNUAL FINANCIAL REPORT WITH AUDIT AND FINANCIAL STATEMENTS AND ACKNOWLEDGING THE MANAGEMENT LETTER SUBMITTED BY THE CITY=S INDEPENDENT AUDITOR, MIKUNDA, COTTRELL, & CO.

WHEREAS, Mikunda, Cottrell, & Co. conducted the annual audit, submitted the 2002 Comprehensive Annual Financial Report, with the audit with financial statements, and the management letter was delivered for review and distributed to the Mayor and City Council on July 8, 2003; and

WHEREAS, Mikunda, Cottrell, & Co. made a public presentation during the Regular Meeting of July 14, 2003.

NOW, THEREFORE BE IT resolved by the City Council of Homer, Alaska, that the 2002 Comprehensive Annual Financial Report with audit and financial statements is accepted and that the management letter is acknowledged as submitted by Mikunda, Cottrell, Co. the City=s independent auditor.

PASSED AND ADOPTED by the City Council of Homer, Alaska this 14th day of July, 2003.

CITY OF HOMER

_______________________________ JACK CUSHING, MAYOR

ATTEST:

_____________________________________

MARY L. CALHOUN, CMC, CITY CLERK

Fiscal information not required.