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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Audit and Finance Committee Agenda status: Final
Meeting date/time: 5/20/2020 2:00 PM Minutes status: Draft  
Meeting location: Virtual Teleconference Meeting
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
191141. 3  Discussion ItemApproval of Minutes from the March 11,2020 Audit and Finance Committee Meeting (B)   Not available Not available
191217. 1  Discussion ItemAgreed Upon Procedures for Gainesville's Reichert House Youth Academy (B)   Not available Not available
191218. 1  Discussion ItemAudit of the General Government Enterprise Resource Planning System Implementation - Interim Report III (B)   Not available Not available
191219. 1  Discussion ItemCity Auditor Quarterly Update (B)   Not available Not available
191224. 1  Staff RecommendationGainesville Regional Utilities Fiscal Year 2019 Audited Financial Statements, Auditors' Reports, and Auditors' Communication to Those Charged with Governance and Management (B)   Not available Not available
191225. 1  Staff RecommendationGainesville Regional Utilities Unaudited Internally Prepared Financial Statements for the Period Ended March 31, 2020 (B)   Not available Not available
191226. 1  Staff RecommendationGainesville Regional Utilities Internally Prepared Budget to Actual Comparison for the Period Ended March 31, 2020 (B)   Not available Not available
191227. 1  Staff RecommendationGainesville Regional Utilities Internally Prepared Supplementary Data for the Period Ended March 31, 2020 (B)   Not available Not available
191155. 1  ResolutionSecond 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.    Not available Not available



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