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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