June 7, 2010 - Agenda
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Finance Committee
Anderson Room, City Hall
6911 No. 3 Road
Monday, June 7, 2010
Immediately following the Open General Purposes Committee meeting
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Pg. # |
ITEM |
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MINUTES |
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FC-1 |
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Motion to adopt the minutes of the meeting of the Finance Committee held on Monday, May 3, 2010. |
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DELEGATION |
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FC-5 |
1. |
Brian Szabo, Associate Partner and Becky Hui, Senior Manager, KPMG to present the 2009 Auditors report on financial statements. |
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BUSINESS AND FINANCIAL SERVICES DEPARTMENT |
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FC-19 |
2. |
2009 CITY OF RICHMOND AUDITED CONSOLIDATED FINANCIAL STATEMENTS (File Ref. No.:) (REDMS No. 2897364) |
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Designated Speaker: Andrew Nazareth |
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STAFF RECOMMENDATION |
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That the City’s audited consolidated financial statements for the year ended December 31, 2009 be approved. |
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FC-51 |
3. |
(File Ref. No.:) (REDMS No. 2898313) |
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Designated Speakers: Ted Townsend & Jerry Chong |
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STAFF RECOMMENDATION |
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That the City of Richmond 2009 Annual Report and the 2009 Annual Report – Highlights be approved. |
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FC-121 |
4. |
2010 1ST QUARTER FINANCIAL INFORMATION (File Ref. No.: 03-0970-09-01) (REDMS No. 2896751) |
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Designated Speaker: Hari Suvarna |
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STAFF RECOMMENDATION |
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That the staff report dated May 14, 2010 from the Director, Finance on Financial Information for the 1st quarter ended March 31, 2010 be received for information. |
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FC-139 |
5. |
ADMINISTRATIVE PROCEDURES - CATERING EXPENSES (File Ref. No.:) (REDMS No. 2806392, 2788290) |
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Designated Speaker: Jerry Chong |
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STAFF RECOMMENDATION |
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That the Administrative Procedures for Catering Expenses be received for information. |
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6. |
MANAGER’S REPORT |
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ADJOURNMENT |
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