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AgdaPkt 2019-12-16 Joint SA PFA
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AgdaPkt 2019-12-16 Joint SA PFA
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Last modified
10/1/2020 12:17:00 PM
Creation date
12/13/2019 1:39:49 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/16/2019
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6.A. - Page 11 of 191 <br />Page <br />I. INTRODUCTORY SECTION <br />Finance Director's Letter of Transmittal..................................................................................................................... i <br />GFOA Certificate of Achievement for Excellence in Financial Reporting................................................................. ix <br />PrincipalOfficials........................................................................................................................................................ x <br />FinanceDivision Staff................................................................................................................................................. xi <br />OrganizationCharts..................................................................................................................................................... xii <br />II. FINANCIAL SECTION <br />A. Independent Auditors' Report............................................................................................................................. 1 <br />B. Management's Discussion and Analysis.............................................................................................................. 5 <br />C. Basic Financial Statements: <br />Government -Wide Financial Statements: <br />Statementof Net Position............................................................................................................................... 22 <br />Statementof Activities................................................................................................................................... 23 <br />Fund Financial Statements: <br />Governmental Fund Financial Statements: <br />BalanceSheet........................................................................................................................................... 26 <br />Reconciliation of the Governmental Funds - Balance Sheet <br />with the Statement of Net Position.................................................................................................... 27 <br />Statement of Revenues, Expenditures and Changes in Fund Balances .................................................... 28 <br />Reconciliation of the Net Change in Fund Balances — Total Governmental Funds <br />With the Statement of Activities........................................................................................................ 29 <br />18 <br />
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