pages: CityCouncil/2005-12-06.pdf, 16
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CityCouncil | 2005-12-06 | 16 | AGENDA ITEM (05-551CC/05-056CIC) Transmittal of City of Alameda Comprehensive Annual Financial Report (CAFR) for Fiscal Year ended June 30, 2005, Auditor's report on agreed upon procedures on compliance with Vehicle Code section 40200.3 Parking Citation Processing, agreed upon Procedures Report on compliance with the Proposition 111 2004- 05 Appropriations Limit Increment, Police and Fire Retirement System Pension Plans 1079 and 1082 Audit Report for Fiscal Year ended June 30, 2005, Metropolitan Transportation Commission Grant Programs Financial Statements for year ending June 30, 2005, Community Improvement Commission basic component unit financial statements for the year ended June 30, 2005, and Alameda Reuse and Redevelopment Authority basic component unit financial statements for the year ended June 30, 2005. The City Auditor introduced the City's External Auditor, Maria Giannell, Maze & Associates. The External Auditor gave a presentation summarizing the financial statements and management recommendations Mayor/Chair Johnson requested an explanation of the Finds, Forfeits and Miscellaneous Revenues. The External Auditor stated that the items were the aggregation of ten years of data on the statement of revenues, expenditures and changes in the fund balance. Mayor/Chair Johnson stated that there was a small, steady increase from 1996 through 2004 and a large increase in 2005. The External Auditor stated other revenue was received in the Fleet Industrial Supply Center (FISC) fund that was not Finds and Forfeitures. Mayor/Chair Johnson stated that the Community Services and Capital Outlay have declined since 1996. ouncilmember/Commissioner/Authority Member deHaan inquired why general expenditures dropped for Development and Public Works since 2003, to which the External Auditor responded the drop occurred because of budget cuts. Mayor/Chair Johnson stated that Public Safety expenditures Special Joint Meeting Alameda City Council, Community 2 Improvement Commission, and Alameda Reuse and Redevelopment Authority December 6, 2005 | CityCouncil/2005-12-06.pdf |