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Page 6 of 6 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />FISCAL IMPACT <br />There is no fiscal impact associated with this report. <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 decline to accept this report and direct staff to conduct additional or different <br />analysis, monitoring, process and policy improvement. <br />ATTACHMENTS <br />Attachment A – Redwood City Finance Department Internal Controls <br />REPORT PREPARED BY: <br />Michelle Poche Flaherty, Assistant City Manager <br />mflaherty@redwoodcity.org <br />(650) 780-7007 <br />APPROVED BY: <br />Melissa Stevenson Diaz, City Manager <br />6.C. - Page 6 of 9 <br />76