Agenda Items

Select an Agenda Item to Comment on.

Print Agenda

Print Agenda (PDF-102 KB)

Open Session – 1:00 p.m.

Roll Call

Consent Calendar

1. Budget and Audit Committee Meeting Minutes File ID: 2018-00149

Item 01- Budget and Audit Committee Meeting Minutes (PDF-1051 KB)

2. Fiscal Year 2016/17 Child Development Program Audit Report File ID: 2018-00406

Item 02-Fiscal Year 2016/17 Child Development Program Audit Report (PDF-840 KB)

3. Fiscal Year 2016/17 Transportation Development Act Fund Audited Financial Statements and Compliance Report File ID: 2018-00408

Item 03-Fiscal Year 2016/17 Transportation Development Act Fund Audited Financial (PDF-680 KB)

4. Fiscal Year 2016/17 Single Audit Report File ID: 2018-00415

Item 04-Fiscal Year 2016/17 Single Audit Report (PDF-919 KB)

5. City Auditor’s Activity Report for 2nd quarter of Fiscal Year 2017/18 File ID: 2018-00264

Item 05-City Auditor's Activity Report for 2nd quarter of Fiscal Year 2017/18 (PDF-770 KB)

Discussion Calendar

6. City Auditor's Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2017 File ID: 2018-00470

Item 06-City Auditor's Recommendation Follow-Up Report for the Six Month Period (PDF-1581 KB)

Adjournment