City of Gainesville - Meeting of Audit and Finance Committee on 5/20/2020 at 2:00 PM

191141.

Thu, 30 Jul 2020 17:46:42 GMT

File #: 191141.
Ver.: 3
Agenda #:
Type: Discussion Item
Title: Approval of Minutes from the March 11,2020 Audit and Finance Committee Meeting (B)
Action: Approved as Recommended
Result:

191217.

Fri, 04 Jun 2021 13:45:54 GMT

File #: 191217.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Agreed Upon Procedures for Gainesville's Reichert House Youth Academy (B)
Action: Approved as Recommended
Result:

191218.

Thu, 30 Jul 2020 17:46:43 GMT

File #: 191218.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: Audit of the General Government Enterprise Resource Planning System Implementation - Interim Report III (B)
Action: Approved as Recommended
Result:

191219.

Fri, 05 Feb 2021 16:45:35 GMT

File #: 191219.
Ver.: 1
Agenda #:
Type: Discussion Item
Title: City Auditor Quarterly Update (B)
Action: Approved as Recommended
Result:

191224.

Thu, 30 Jul 2020 17:46:43 GMT

File #: 191224.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Fiscal Year 2019 Audited Financial Statements, Auditors' Reports, and Auditors' Communication to Those Charged with Governance and Management (B)
Action: Approved as Recommended
Result:

191225.

Thu, 30 Jul 2020 17:46:43 GMT

File #: 191225.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Period Ended March 31, 2020 (B)
Action: Approved as Recommended
Result:

191226.

Thu, 30 Jul 2020 17:46:43 GMT

File #: 191226.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Internally Prepared Budget to Actual Comparison for the Period Ended March 31, 2020 (B)
Action: Approved as Recommended
Result:

191227.

Thu, 30 Jul 2020 17:46:43 GMT

File #: 191227.
Ver.: 1
Agenda #:
Type: Staff Recommendation
Title: Gainesville Regional Utilities Internally Prepared Supplementary Data for the Period Ended March 31, 2020 (B)
Action: Approved as Recommended
Result:

191155.

Fri, 05 Feb 2021 16:45:35 GMT

File #: 191155.
Ver.: 1
Agenda #:
Type: Resolution
Title: Second Quarter Amendment through March 31, 2020 to the FY 2020 General Government Financial and Operating Plan Budget(B) Resolution No. 191155 A Resolution of the City Commission of the City of Gainesville, Florida; relating to its general government budget for the fiscal year beginning October 1, 2019 and ending September 30, 2020; amending Resolution No. 190397, as amended by resolution No. 190880, by making certain adjustments to the General Government Financial and Operating Plan Budget; and providing an immediate effective date.
Action: Approved as Recommended
Result: