Legislation Details

File #: 2026-1549    Version: 1
Type: Motion Status: Amended and Approved
File created: 6/16/2026 In control: General Legislative Session
On agenda: 6/24/2026 Final action: 6/24/2026
Title: Amended Motion 26-241, issuing a Notice to Proceed to complete a performance audit
Attachments: 1. Amended Motion 26-241, 2. Staff Report, 3. 2026 Audit Plan, 4. Motion Assignment Slip, 5. Proposed Motion 26-241 (REDLINED), 6. 2026 Proposed Audit Plan (REDLINED)

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Amended Motion 26-241, issuing a Notice to Proceed to complete a performance audit

body

 

DEPARTMENT:  Council

 

ORIGINATOR:  Jim Martin

 

EXECUTIVE RECOMMENDATION:  N/A

 

PURPOSE: To authorize the Performance Auditor to complete a performance audit on Public Works and the Road Fund

 

BACKGROUND: With the fiscal difficulties facing the Road Fund, Council deems it prudent to conduct a performance audit

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

002.5024204101

$85,000

 

$85,000

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$85,000

 

$85,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.