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Chairman Scurlock.noted that Page 5 shows our enterprise <br />accounts have increased from $1.8 million to $1.95 million, and <br />felt that was pretty healthy. Further, we have increased our <br />utility customer base from 2,000-3,000 to over 10,000 reserved <br />ERUs, and that figure is growing very rapidly. <br />Mr. Landorf explained that based on the scope of their <br />examination, they are reporting no weaknesses in the County <br />system of internal auditing. He felt that this report reflects <br />well on the County's operations and their commitment to a sound <br />accounting system and strong fiscal management. <br />Chairman Scurlock pointed out that one of the auditor's <br />comments on management was in regard to us reconciling the <br />deposits in our Utility Division. <br />Mr. Landorf felt that particular comment and that particular <br />issue would be resolved this fiscal year and would not appear <br />again next year. He understood that this Board has even appro- <br />priated some money to get that particular item corrected. <br />Mr. Landorf realized that the Board has not had an <br />opportunity to go over this before today's meeting, and stated he <br />would be glad to come back at a later date to answer any specific <br />questions the Board may have. <br />ON MOTION by Commissioner Bird, SECONDED by <br />Commissioner Eggert, the Board unanimously accepted <br />the 1987 Comprehensive Annual Financial Report with the <br />understanding that Mr. Landorf would return at a later <br />date to answer any questions regarding the audit. <br />PUBLIC HEARING - REQUEST BY DANIEL PREUSS AND WAYNE SOMMERS TO <br />REZONE .30 ACRES FROM RS -6 TO RM -6 <br />The hour of 9:05 o'clock A.M. having passed, the Deputy <br />Clerk read the following Notice with Proof of Publication <br />attached, to wit: <br />46 � <br />MAR 2 4 1987 BOOK 67 F .,c.6:J)5 <br />