HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #1384
Date: 11/28/2016
Commission Meeting Date: 12/08/2016
Requesting Department: City Manager's
Office
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Audit Findings - Towing Fees & Off -Duty Police Empl. Activities
Purpose of the Item:
A DISCUSSION REGARDING AUDIT NO. 15-012 — AUDIT OF ADMINISTRATIVE
TOWING FEES AND AUDIT NO. 16-10 — AUDIT OF OFF -DUTY POLICE
EMPLOYMENT ACTIVITIES.
Budget Impact Analysis
Item has NO budget impact
Total Fiscal Impact:
Reviewed B
Office of Management and Budget Christopher M Rose Budget Analyst Review Completed 11/28/2016 1:29 PM
City Manager's Office Daniel J. Alfonso City Manager Review Completed 11/29/2016 7:02 PM
City Commission Nicole Ewan Meeting Completed 12/08/2016 9:00 AM