City of Coral Gables - File #: 10-0125

• File #: 10-0125
• Version: 1
• Type: Minutes
• Status: Noted and Filed
• File created: 1/19/2010
• In control: City Commission
• On agenda: 1/26/2010
• Final action: 1/26/2010
• Title: Budget/Audit Advisory Board Meeting of December 17, 2009

Date	Ver.	Action By	Action	Result
1/26/2010	1	City Commission	approved	Pass

Title

Budget/Audit Advisory Board Meeting of December 17, 2009

Body

* Approval of October 29, 2009 minutes

* Automotive Oil, Grease and Fuel Physical Inventory Audit

* Overtime Comparison for 4^th Quarter

* Undercover Bank Reconciliations Review