pages: CityCouncil/2005-12-06.pdf, 20
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CityCouncil | 2005-12-06 | 20 | Councilmember/Commissioner/Authority Member Matarrese stated there was a similar finding last year; inquired what was being done to prevent the problem from reoccurring. Mayor/Chair Johnson stated that the City Manager could review and report back to the Council/Commissioners/Authority Members on the matter. The External Auditor stated the other recommendation was regarding the employees reporting directing to the City Council which are outside the normal reporting realm; suggested that the City's elected Auditor provide oversight to the City Clerk, City Attorney and City Manager departments to ensure checks and balances. Mayor Johnson stated spending issues were raised last year; significant changes were made under the direction of the Interim City Manager in the last six months of the fiscal year; stated that she has confidence in the new City Manager; the new Finance Director worked very closely with the City Manager on addressing previous issues; the City Manager and Finance Director should work with the City Auditor on an oversight proposal; stated having a system in place was a good idea. Councilmember/Commissioner/Authority Member deHaan stated the louncil/Commissioners/Authority Members have a responsibility to Special Joint Meeting Alameda City Council, Community 6 Improvement Commission, and Alameda Reuse and Redevelopment Authority December 6, 2005 | CityCouncil/2005-12-06.pdf |