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AgdaPkt 2021.04.26 Joint SA FPA
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AgdaPkt 2021.04.26 Joint SA FPA
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Last modified
4/27/2021 9:23:20 AM
Creation date
4/22/2021 4:50:14 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
4/26/2021
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Created:
4/22/2021 4:53 PM
Modified:
4/22/2021 4:53 PM
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6.B. - Page 3 of 55 <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under California Environmental Quality Act (CEQA) as defined in CEQA <br />Guidelines, section 15378, because it has no potential for resulting in either a direct or reasonably <br />foreseeable indirect physical change in the environment. <br />PUBLIC NOTICE <br />Public notification was achieved by posting the agenda, with the agenda items being listed, at least 72 <br />hours prior to the meeting. <br />ALTERNATIVES <br />The City Council could elect to request additional information from staff or the auditors, and not accept <br />the financial reports at this time. <br />ATTACHMENTS <br />Attachment A — Single Audit Report <br />Attachment B — Independent Accountant's Report on agreed-upon procedures for compliance with the <br />Proposition 111 appropriation limit <br />Attachment C — Independent Auditor's Report on schedule of receipts and disbursements of the City's <br />Measure A funds <br />Attachment D — Report on compliance with the Agreement for Distribution of San Mateo County <br />Measure W funds <br />Attachment E — Independent Auditor's Report on the City's Utility Users' Tax fund <br />Attachment F—Auditor's required communications <br />REPORT PREPARED BY: <br />Derek Rampone, Financial Services Manager <br />drampone@redwoodcity.org <br />(650) 780-7071 <br />APPROVED BY: <br />Michelle Poche Flaherty, Assistant City Manager and Administrative Services Director <br />Melissa Stevenson Diaz, City Manager <br />Page 3 of 3 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.ore <br />
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