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Meeting 4890 complete

2023-09-07 · Regular Meeting

Items: 13 / 13
Docs: 1
Votes: 8

Audit Committee

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Synced: 2026-05-31 18:06 AZ

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Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


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Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

Vote — Carried Unanimously
Councilmember, Chairperson Jamie Aldama yes
Ian Hugh yes
Raymond Malnar yes
Irene Avalos yes
A motion was made by Councilmember Ian Hugh, Seconded by
           Councilmember Raymond Malnar to approve the minutes of the June 7, 2023
           Audit Committee meeting as written.

            AYE: Councilmember, Chairperson Jamie Aldama
                 Councilmember Ian Hugh
               Councilmember Raymond Malnar
               Member Irene Avalos


5.   CONSIDERATION AND POSSIBLE VOTE ON PROPOSED CHANGES TO
     CITY ADMINISTRATIVE POLICY # 5 AND CITY ORDINANCE O19-43
     Mr. Ki

Supporting documents

No supporting documents stored.


View on Agenda Online ↗

26 item(s)