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City of Sacramento
Meeting:
Budget and Audit Committee
Meeting Time: November 07, 2017 at 2:00pm PST
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Closed for Comment November 07, 2017 at 2:00pm PST
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Agenda Items
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Print Agenda
Print Agenda (PDF-436 KB)
Open Session – 2:00 p.m.
Roll Call
Public Comments – Matters Not on the Agenda
Consent Calendar
1. City Auditor’s Activity Report for the 1st Quarter of Fiscal Year 2017/18 File ID: 2017-01460
Item 01 - City Auditor's Activity Report for the 1st Quarter of Fiscal Year 201718 (PDF-897 KB)
2. City Auditor’s Whistleblower Hotline Activity Report for the April to September 2017 Period File ID: 2017-01461
Item 02 - City Auditor's Whistleblower Hotline Activity Report for the April to September 2017 Period (PDF-1147 KB)
Discussion Calendar
3. City Auditor’s Audit of the Department of Parks and Recreation’s Strategic Planning and Part-Time Employee Benefits Management File ID: 2017-01375
Item 03 - Audit of the Department of Parks and Recreation's Strategic Planning and PTE Benefits Management (PDF4886 KB)
4. Proposed Emergency Medical Services (EMS) Fee Adjustments and Amended Policy for EMS Revenue Recovery and Fee Waiver File ID: 2017-01243
Item 04 - Proposed EMS Fee Adjustments and Amended Policy for EMS Revenue Recovery and Fee Waiver (PDF-664 KB)
Committee Comments-Ideas, Questions and Meeting Reports
Adjournment
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