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AgdaPkt 2021.02.22 Joint SA PFA
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AgdaPkt 2021.02.22 Joint SA PFA
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Last modified
2/24/2021 4:51:32 PM
Creation date
2/18/2021 5:12:39 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
2/22/2021
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6.C. - Page 11 of 196 <br />Page <br />INTRODUCTORY SECTION <br />Finance Director's Letter of Transmittal..................................................................................................................... i <br />GFOA Certificate of Achievement for Excellence in Financial Reporting.................................................................... xiii <br />PrincipalOfficials........................................................................................................................................................ xiv <br />FinanceDivision Staff................................................................................................................................................. xv <br />OrganizationCharts.................................................................................................................................................... xvi <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 />to the Government -Wide Statement of Net Position....................................................................... 27 <br />Statement of Revenues, Expenditures and Changes in Fund Balances ................................................... 28 <br />Reconciliation of the Governmental Statement of Revenues, <br />Expenditures, and Changes in Fund Balances to the Government -Wide <br />Statementof Activities..................................................................................................................... 29 <br />M <br />
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