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Audit
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Tenth Street Place, 1010 Tenth Street, Modesto, California
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MINUTES
Special Audit Committee
Meeting/
Special City Council Workshop Meeting
Second Floor, Room 2005
Tenth Street Place, 1010 10th Street
Modesto, California
Tuesday, September 16, 2008,
10:00 a.m.
Roll Call: Present - Councilmembers Keating,
O’Bryant, Mayor Ridenour
Absent - None
PUBLIC COMMENT PERIOD
Three minute time limit per speaker
None.
CONSENT ITEMS – ROLL CALL VOTE REQUIRED: Item #
1
CONSENT ITEMS
An item may be removed from consent and discussed at the request of an audience
member or Committee Member.
CONSENT
1. Consider receiving travel information for Mayor and Councilmembers, Charter
Officers, Deputy City Manager, Department Directors, Department Deputy
Directors, Assistants and Divisions Chiefs for fiscal year 2007/08 Q4 (April,
May and June2008). (Funding Source: not applicable )
City Manager; Greg Nyhoff, 577-5224, gnyhoff@modestogov.com
ACTION: Motion (O’Bryant/Keating;unan)
accepting the travel information for Mayor and Councilmembers, Charter Officers,
Deputy City Manager, Department Directors, Department Deputy Directors,
Assistants and Divisions Chiefs for fiscal year 2007/08 Q4 (April, May and
June2008).
UNFINISHED BUSINESS
2. Consider accepting staff report on the
City’s response to the Public Works Agreed Upon Procedures Report. (Funding
Source: )
City Manager; Judith Ray, 571-5809, jray@modestogov.com
ACTION: Motion (Keating/O’Bryant;unan)
accepting staff report on the City’s response to the Public Works Agreed Upon
Procedures Report.
MATTERS TOO LATE FOR THE AGENDA
None.
ADJOURNMENT
This meeting adjourned at 10:45 a.m.
__________________________________
Stephanie Lopez, City Clerk
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P.O. Box 642, Modesto, CA 95353