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City of Coral Gables

File #: 09-0157    Version: 1 Name:
Type: Minutes Status: Noted and Filed
File created: 3/3/2009 In control: City Commission
On agenda: 3/10/2009 Final action: 3/10/2009
Enactment date: Enactment #:
Title: Budget/Audit Advisory Board Meeting of February 12, 2009
Attachments: 1. Cover Memo 031009.pdf, 2. Minutes 021209.pdf

Title

Budget/Audit Advisory Board Meeting of February 12, 2009

Body

- Approval of December 11, 2008 meeting minutes

- Presentation of Rumi Lease (formerly Karma) and draft of CG Country Club Lease

- Update of City's Retirement System

- Presentation of City Revenue Report for 3 months ended December 31, 2008

- Review of Undercover quarterly bank reconciliation

- Review Audit Plan

- Follow up on Strike Force

- Communications Services Tax Audit

- Overtime Analysis/First Quarter 2008/2009

- Status of Recommendations

- Status of City Manager Position