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File #: RS-23-105    Version: 1 Name: Audit Committee Vacancies
Type: Resolution Status: Passed
File created: 5/26/2023 In control: City Council
On agenda: 6/27/2023 Final action: 6/27/2023
Title: Consider a memorandum/resolution appointing Councilmembers to Audit Committee.
Sponsors: City Auditor

Title

 

Consider a memorandum/resolution appointing Councilmembers to Audit Committee.

 

Summary

 

DATE:                     June 20, 2023                     

 

TO:                     Kent Cagle, City Manager                     

 

FROM:                     Matthew Grady, City Auditor                     

 

SUBJECT:                     Appointments to Audit Committee                     

 

BACKGROUND AND FINDINGS:

 

Pursuant to Section 3-10 (f) of the Governing Standards and Expectations, City Council generally makes appointments to committees and subcommittees as soon as practicable after the annual City Council election.  The Council also makes appointments as vacancies occur.

 

The Audit Committee is comprised of five members: the Mayor, two Councilmembers, and two

Citizen members.  Both Mayor Pro Tem Wilkerson and Councilman Adams were on the Audit Committee.  Their departure created two vacancies on the Audit Committee.

 

The City Auditor has several items he would like to bring to the Audit Committee for review and approval, and therefore the sooner the vacancies are filled the better.

 

At the June 20, 2023 City Council Workshop, Councilmembers Ramon Alvarez and Councilmember Michael Boyd were selected fill the two Councilmember vacancies on the Audit Committee.

 

THE ALTERNATIVES CONSIDERED:

 

None

 

Which alternative is recommended? Why?

 

N/A

 

CONFORMITY TO CITY POLICY:

 

Making these appointments conforms to relevant city ordinances and policies.

 

FINANCIAL IMPACT:

 

What is the amount of the expenditure in the current fiscal year? For future years?

 

N/A

 

Is this a one-time or recurring expenditure?

 

N/A

 

Is this expenditure budgeted?

 

N/A

 

If not, where will the money come from?

 

N/A

 

Is there a sufficient amount in the budgeted line-item for this expenditure?

 

N/A

 

RECOMMENDATION:

 

Recommendation is to appoint Councilmembers Alvarez and Boyd to serve on the Audit Committee.

 

DEPARTMENTAL CLEARANCES:

 

City Attorney

 

ATTACHED SUPPORTING DOCUMENTS:

 

None