Meeting

Budget and Audit Committee
February 25, 2025

Date: February 25, 2025
Documents: 14

Documents

AgendaAgenda
MinutesMinutes
Item 01 2025-00053 Budget and Audit Committee Meeting MinutesAttachment · 2 pages
Item 02 2025-00405 Fiscal Year 2023-24 Measure U Sales Tax Performance AuditAttachment · 2 pages
Item 03 2025-00406 Fiscal Year 2023-24 Independent Accountants’ Report on the Appropriation Limit CalculationAttachment · 2 pages
Item 04 2025-00407 Fiscal Year (FY) 2023-24 Transportation Development Act Fund Audited Financial Statements and Compliance ReportAttachment · 2 pages
Item 05 2025-00474 City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year (FY) 2024-2025Attachment · 2 pages
Item 06 2025-00478 City Auditor’s Whistleblower Hotline Activity Report for the Period July 2024 through December 2024Attachment · 2 pages
Item 07 2025-00399 Fiscal Year 202324 Annual Comprehensive Financial Report (ACFR)Attachment · 8 pages · 2 parts
Item 08 2025-00370 Fiscal Year (FY) 202425 Budget Update and Proposed AdjustmentsAttachment · 8 pages
Item 08 SUPPLEMENTAL MATERIAL 2025-00370 Fiscal Year (FY) 202425 Budget Update and Proposed Adjustments [Updated 02/24/2025 @ 2:06 PM]Attachment · 8 pages
Item 09 2025-00371 Fiscal Year (FY) 202526 Budget Development UpdateAttachment · 5 pages
Item 10 2025-00462 Active Transportation Commission 2024 Annual ReportAttachment · 21 pages
Item 11 2025-00480 Selection of Vice Chair for Calendar Year 2025Attachment · 2 pages