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Call to Order

CALL TO ORDER

Item 1

Approval of Minutes

Approve the minutes of the Audit and Finance Committee meeting of August 22, 2017.

Item 2

Citizen Communication: General

A maximum of five speakers signed up before the meeting is called to order will each be allowed three minutes to address topics not posted for committee action. Speakers may also sign up for specific items that the committee may take action on.

Item 5

To waive or reduce or refund Board of Adjustment Interpretation Appeal application fees (William Burkhardt, Chairman of the Board of Adjustment). [ Notes: SPONSOR: Mayor Steve Adler, CO 1: Mayor Pro Tem Kathie Tovo]

Item 3

Report regarding enforcement of Lobbyist Regulations, Chapter 4-8 of the City Code (Law Department). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Council Member Leslie Pool]

Item 6

Audit of the Capital Project Delivery Process, which looked at coordination and delivery of the capital projects by the City (City Auditor). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 4

The Fiscal Year 2018 Proposed Draft Audit Plan, which identifies audit projects the City Auditor intends to conduct for the fiscal year (City Auditor). [Notes: SPONSOR: Council Member Ellen Troxclair, CO 1: Mayor Pro Tem Kathie Tovo]

Item 7

Future Items

Discussion of future agenda items.

ADJOURN
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