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Open Session – 2:00 p.m.

Roll Call

Consent Calendar

1. City Auditor’s Activity Report for the 4th Quarter of Fiscal Year 2018/19 File ID: 2019-01119

Item 01 - City Auditor's Activity Report for the 4th Quarter of Fiscal Year 201819 (PDF-684 KB)

Discussion Calendar

2. City Auditor’s Fiscal Impact Analysis of 2035 General Plan Land Uses at Buildout File ID: 2019-00567

Item 02 - Auditor's Fiscal Impact Analysis of 2035 General Plan Land Uses at Buildout (PDF-5203 KB)

3. Audit of City-Owned and Leased Real Property File ID: 2019-01117

Item 03 - Audit of City-Owned and Leased Real Property (PDF-8527 KB)

4. Audit of the Department of Utilities Vehicle Fleet File ID: 2019-01116

Item 04 - Audit of the Department of Utilities Vehicle Fleet (PDF-3534 KB)

5. City Auditor's 2019 Peer Review Results File ID: 2019-01120

Item 05 - City Auditor's 2019 Peer Review Results (PDF-2780 KB)

Committee Comments-Ideas, Questions and Meeting Reports

Adjournment