CITY OF HOMER

HOMER, ALASKA

Finance

RESOLUTION 04-62

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOMER, ALASKA ACCEPTING THE 2003 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 2003 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 June 9, 2004; and

WHEREAS, Mikunda, Cottrell, & Co. made a public presentation during the Regular Meeting of June 14, 2004.

NOW, THEREFORE BE IT resolved by the City Council of Homer, Alaska, that the 2003 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 28th day of June, 2004.

CITY OF HOMER

______________________________ JACK CUSHING, MAYOR

ATTEST:

____________________________________

MARY L. CALHOUN, CMC, CITY CLERK

Fiscal information not required.