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200765.
| 1 | | | Discussion Item | Approval of Minutes from the December 9, 2020 Audit and Finance Committee Meeting (B) | Approved as Recommended | |
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200945.
| 1 | | | Staff Recommendation | Gainesville Regional Utilities Fiscal Year 2020 Audited Financial Statements, Independent Auditors' Reports, and Auditors' Communication to Those Charged with Governance and Management (B) | Approved as Recommended | |
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200946.
| 1 | | | Staff Recommendation | GRU Investment Policy (B) | Approved as Recommended | |
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200933.
| 1 | | | Resolution | First Budget Amendment to the FY 2021 General Government Financial and Operating Plan Budget (B)
Resolution No. 200933
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, 2020 and ending September 30, 2021; amending Resolution No. 200316, by making certain adjustments to the General Government Financial and Operating Plan Budget; and providing an immediate effective date. | Approved as Recommended | |
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200950.
| 1 | | | Staff Recommendation | FY 2021 First Quarter Analysis of Budget Compared to Actual Revenues and Expenditures for the Period Beginning October 1, 2020 and Ending December 31, 2020 With Projections Through September 30, 2021 (B)
Audit & Finance Committee to review FY 2021 budget to actual performance and projections through end of fiscal year. | Approved as Recommended | |
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200949.
| 2 | | | Staff Recommendation | City Auditor Quarterly Update (B) | Approved as Recommended | |
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200943.
| 1 | | | Staff Recommendation | FY 2021 First Quarter Investment Performance Reports for the City of Gainesville Operating Fund, General Employees’ Pension Fund, Police Officers’ and Firefighters’ Pension Fund, Retiree Health Insurance Trust Fund, Evergreen Cemetery Trust Fund (B) | Approved as Recommended | |
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200944.
| 1 | | | Staff Recommendation | FY 2021 First Quarter Performance Report for the City of Gainesville Fuel Hedging Program (B)
Audit & Finance Committee to review the Fiscal Year 2021 First Quarter Fuel Hedging Program Performance Report. | Approved as Recommended | |
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200940.
| 2 | | | Staff Recommendation | General Government Grant Administration Consultation-Phase 1 (B) | Approved as Recommended | |
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200951.
| 1 | | | Staff Recommendation | GRU Customer Billing System Pre-implementation Requirements Review -Phase I- (B) | Approved as Recommended | |
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200942.
| 1 | | | Staff Recommendation | GPD Evidence Count Observation (B) | Approved as Recommended | |
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200941.
| 1 | | | Staff Recommendation | Phalanx Documentation Review for Loan Forgiveness (B) | Approved as Recommended | |
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