June 1, 2015 at 3:00 PM - Special Meeting of the Budget and Finance Committee
| Agenda |
|---|
|
1. ACTION
Call to Order - Marvin Southard, Chair |
|
2. INFORMATION
Review Budget and Finance Committee Meeting Notes - May 4, 2015 - Marvin Southard, Chair
Attachments:
()
|
|
3. INFORMATION
Annual Audit - Raoul Ortega, Finance Director - Roger Alfaro, Managing Partner, Vavrinek, Trine, Day & Co
Attachments:
()
|
|
4. INFORMATION
Monthly Financial Statements - Raoul Ortega, Finance Director
Attachments:
()
|
|
5. INFORMATION
Program Expenditures Review - Information Resource & Referral Program - Tara Ficek, Director, Grants Management - Faith Ramirez, Program Officer, Grants Management
Attachments:
()
|
|
6. INFORMATION
Final FY 2015-16 Budget - Raoul Ortega, Finance Director - Alison Mendes, Interim Finance Manager - Jessica Kaczmarek, Director, Office of Strategic Planning and Implementation |
|
6.A. Budget Transmittal Memo
Attachments:
()
|
|
6.B. Attachment A - Budget Summary
Attachments:
()
|
|
6.C. Attachment B - Budget Highlights
Attachments:
()
|
|
6.D. Attachment C - Program Detail
Attachments:
()
|
|
6.E. Attachment D - Operating Detail
Attachments:
()
|
|
6.F. Attachment E - GASB 54 Fund Balance
Attachments:
()
|
|
7. INFORMATION
Public Comment |
|
8. ACTION
Adjournment |
