| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 6/6/2018 | Agenda Category: | DISCUSSION AND DELIBERATION |
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| | | | | | | | Subject: | CW Miller-Anderson is requesting a Forensic Audit to regain the trust of the constituents. |
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| | | | | | | | Originating Dept | D2- COUNCILWOMAN MILLER-ANDERSON | | Costs | | User Dept. | | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | City Manager | Answerer | Approved | 5/9/2018 - 5:04 PM | Purchasing | Answerer | Approved | 5/9/2018 - 5:07 PM | Finance | sherman, randy | Approved | 5/10/2018 - 9:02 AM | Attorney | Busby, Lina | Approved | 5/10/2018 - 11:39 AM | City Clerk | Robinson, Claudene | Approved | 5/10/2018 - 11:45 AM | City Manager | Answerer | Approved | 5/10/2018 - 11:52 AM |
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