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File #: 190391.    Version: 1 Name:
Type: Discussion Item Status: On Consent Agenda
File created: 9/13/2019 In control: Utility Advisory Board
On agenda: 9/19/2019 Final action:
Title: GRU's Unaudited Financials, Budget-to-Actuals and Supplementary Data for the Period Ending June 30, 2019 (B) *This item is for informational purposes.*
Attachments: 1. 190391_Interim_Fin_ Statements_Unaudited_PE201930June_20190919, 2. 190391_GRU_ Budget-Acutals_PE201930June_20190919, 3. 190391_Supplementary_Data_201930June_20190919

Title

GRU's Unaudited Financials, Budget-to-Actuals and Supplementary Data for the Period Ending June 30, 2019 (B)

 

*This item is for informational purposes.*

 

Explanation

GRU's unaudited financials, budget-to-actuals and supplementary data are presented each quarter to the City's Audit and Finance Committee for their review and recommendation and then to the full Commission for approval.  Staff provides the data to the UAB for informational purposes.

 

Fiscal Note

None.

 

Recommendation:

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