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AGENDA ITEM SUMMARY FORM
File ID: #1384
Date: 11/28/2016 Requesting Department: City Manager's
Office
Commission Meeting Date: 12/08/2016 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 By
Office of Management and Budget Christopher Rose Budget Analyst Review Completed 11/28/2016
City Manager's Office Daniel Alfonso City Manager Review Completed 11/29/2016
Meeting Completed 12/8/2016