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19D - ANNUAL FINANCIAL REPORT
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01/16/2018
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19D - ANNUAL FINANCIAL REPORT
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Last modified
1/11/2018 6:03:40 PM
Creation date
1/11/2018 6:00:52 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19D
Date
1/16/2018
Destruction Year
2023
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Comprehensive Annual Financial Report <br />for the Fiscal Year -Ending June 30, 2017 <br />January 16, 2018 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 City Financial Stability, Objective #1 (Maintain <br />a Stable, Efficient, and Transparent Financial Environment). <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Comprehensive Annual Financial Report (CAFR) <br />2. Air Quality Management District (AQMD) Report <br />3. GANN Limit Agreed -Upon Procedures Report <br />4. Investment Policy Agreed -Upon Procedures Report <br />19D-3 <br />
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