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City of Sacramento
Meeting:
2PM Budget and Audit Committee
Meeting Time: November 08, 2018 at 2:00pm PST
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Closed for Comment November 08, 2018 at 2:00pm PST
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Agenda Items
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Print Agenda
Print Agenda (PDF-214 KB)
Open Session – 2:00 p.m.
Roll Call
Public Comments – Matters Not on the Agenda
Consent Calendar
1. Budget and Audit Committee Meeting Minutes File ID: 2018-01297
Item 01-Budget and Audit Committee Meeting Minutes (PDF-642 KB)
2. City Auditor’s Activity Report for 4th Quarter of Fiscal Year 2017/18 File ID: 2018-01308
Item 02-City Auditors Activity Report for 4th Quarter of Fiscal Year 2017/18 (PDF-672 KB)
3. City Auditor’s Activity Report for the 1st Quarter of Fiscal Year 2018/19 File ID: 2018-01404
Item 03-City Auditors Activity Report for the 1st Quarter of Fiscal Year 2018 19 (PDF-679 KB)
Discussion Calendar
4. City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending June 30, 2018 File ID: 2018-01309
Item 04-City Auditors Recommendation Follow Up Report for the Six Month Period Ending June 30 2018 (PDF-1569 KB)
5. City Auditor’s Whistleblower Hotline Activity Report for the April to September 2018 Period File ID: 2018-01406
Item 05-City Auditors Whistleblower Hotline Activity Report for the April to September 2018 Period (PDF-1302 KB)
6. New Fees and Additional Staffing for the Vacant Lot Program File ID: 2018-01485
Item 06-New Fees and Additional Staffing for the Vacant Lot Program (PDF-596 KB)
7. Review of 2019 Sacramento Housing and Redevelopment Agency (SHRA) Budget File ID: 2018-01539
Item 07-Review of 2019 Sacramento Housing and Redevelopment Agency SHRA Budget (PDF-14637 KB)
Committee Comments-Ideas, Questions and Meeting Reports
Adjournment
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