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190759.
| 1 | | | Discussion Item | Approval of Minutes from the November 22, 2019 Audit and Finance Meeting (B) | Approved as Recommended | |
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190880.
| 1 | | | Resolution | First Quarter Amendment through December 31, 2019 to the FY 2020 General Government Financial and Operating Plan Budget(B)
Resolution No. 190880
A Resolution of 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, adopted September 26, 2019, by making certain adjustments to the General Government Financial and Operating Plan Budget; and providing an immediate effective date. | Adopted (Resolution) | |
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190934.
| 1 | | | Staff Recommendation | Gainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2019 (B) | Approved as Recommended | |
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190935.
| 1 | | | Staff Recommendation | Gainesville Regional Utilities Internally Prepared Budget to Actuals for the Year Ended September 30, 2019 (B) | Approved as Recommended | |
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190936.
| 1 | | | Staff Recommendation | Gainesville Regional Utilities Internally Prepared Supplementary Data for the Period Ended September 30, 2019 (B) | Approved as Recommended | |
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190942.
| 1 | | | Staff Recommendation | 2020 City of Gainesville Investment Policy Statement (B)
This item involves the City of Gainesville Investment Policy Statement (IPS) | Recommended for Approval, as revised | |
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190923.
| 1 | | | Staff Recommendation | Audit of Internal Controls and Data Security for the use of Driver’s License and Motor Vehicle Record Data Exchange (B) | Approved as Recommended | |
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190905.
| 1 | | | Staff Recommendation | Affirmative Action Plan Audit 2019 (B) | Approved as Recommended | |
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190940.
| 1 | | | Staff Recommendation | First Amendment to the Contract for Professional Auditing Services for the City of Gainesville Financial Statement Audit Contract - Gainesville Regional Utilities (B) | Heard | |
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190941.
| 1 | | | Staff Recommendation | Second Amendment to the Contract for Professional Auditing Services for the City of Gainesville Financial Statement Audit Contract - General Government (B) | Heard | |
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