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City of Coral Gables

File #: 07-1074    Version: 1 Name: Budget/Audit Advisory Board draft minutes meeting of October 11, 2007
Type: Minutes Status: Noted and Filed
File created: 11/29/2007 In control: City Commission
On agenda: 12/11/2007 Final action: 12/11/2007
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting of October 11, 2007
Title
Budget/Audit Advisory Board Meeting of October 11, 2007
Body
At the October 11, 2007 meeting, the following actions were taken and/or item discussed:
 
 
o      Approval of September 13, 2007 meeting minutes
o      Petty/Imprest Cash Count Audit
o      Information requested by Board on Parking and Traffic Fines Audit
o      Status of Audit Recommendations
o      Monthly Overtime Analysis