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Meeting Name: Audit and Finance Committee Agenda status: Final-Revised
Meeting date/time: 2/5/2020 3:00 PM Minutes status: Final  
Meeting location: City Hall, Room 16, Roberta Lisle Conference Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
190759. 1  Discussion ItemApproval of Minutes from the November 22, 2019 Audit and Finance Meeting (B)Approved as Recommended  Action details Not available
190880. 1  ResolutionFirst 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)  Action details Not available
190934. 1  Staff RecommendationGainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Year Ended September 30, 2019 (B)Approved as Recommended  Action details Not available
190935. 1  Staff RecommendationGainesville Regional Utilities Internally Prepared Budget to Actuals for the Year Ended September 30, 2019 (B)Approved as Recommended  Action details Not available
190936. 1  Staff RecommendationGainesville Regional Utilities Internally Prepared Supplementary Data for the Period Ended September 30, 2019 (B)Approved as Recommended  Action details Not available
190942. 1  Staff Recommendation2020 City of Gainesville Investment Policy Statement (B) This item involves the City of Gainesville Investment Policy Statement (IPS)Recommended for Approval, as revised  Action details Not available
190923. 1  Staff RecommendationAudit of Internal Controls and Data Security for the use of Driver’s License and Motor Vehicle Record Data Exchange (B)Approved as Recommended  Action details Not available
190905. 1  Staff RecommendationAffirmative Action Plan Audit 2019 (B)Approved as Recommended  Action details Not available
190940. 1  Staff RecommendationFirst Amendment to the Contract for Professional Auditing Services for the City of Gainesville Financial Statement Audit Contract - Gainesville Regional Utilities (B)Heard  Action details Not available
190941. 1  Staff RecommendationSecond Amendment to the Contract for Professional Auditing Services for the City of Gainesville Financial Statement Audit Contract - General Government (B)Heard  Action details Not available



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