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HomeMy WebLinkAbout01/12/2010 - Regular Agenda - Archived Posting - City Council - Audit CommitteeMayor Ben White Mayor Pro Tem Dave Ruesink City Manager Glenn Brown (*. 40� CITY OF CO I1_EGE STATION Nome of Texas A&M University' Council members John Crompton James Massey Dennis Maloney Katy -Marie Lyles Larry Stewart Agenda CITY COUNCIL AUDIT COMMITTEE Tuesday, January 12, 2010 at 5:00 pm City Hall Administrative Conference Room 1101 Texas Avenue College Station, Texas 77840 Call to order. 2. Presentation, possible action, and discussion of minutes for audit committee meeting on September 8, 2009. 3. Presentation, possible action, and discussion regarding the results of the Utility Customer Service Cash Handling Audit. 4. Presentation, possible action, and discussion concerning the progress of the fiscal year 2010 audit plan. 5. Presentation, possible action, and discussion on future agenda items. 6. Adjourn. A ROVED: y azl ,, " City Manager Glenn Brown Notice is hereby given that a meeting of the City Council Audit Committee of the City of College Station, Texas will be held on the 12` day of January, 2010 at 5:00 p.m. in the City Hall Administrative Conference Room, 1101 Texas Avenue, College Station, Texas. The following subjects will be discussed, to wit: See Agenda. Posted the 7th day of January, 2010 at 1:00 p.m. V Audit Committee Meeting Page 2 Tuesday, January 12, 2010 By: Connie Hooks, City Secretary I, the undersigned, do hereby certify that the above Notice of Meeting of the City Council Audit Committee is a true and correct copy of said Notice and that I posted a true and correct copy of said notice on the bulletin board at City Hall, 1101 Texas Avenue, in College Station, Texas, and the City website, www.cstx.gov The Agenda and Notice are readily accessible to the general public at all times. Said Notice and Agenda were posted on January 7, 2010 at 1 :00 p.m. and remained so posted continuously for at least 72 hours proceeding the scheduled time of said meeting. This public notice was removed from the official posting board at the College Station Cit Hall on a following date and time: / b Date this day of , 2010. *OLLEGE STATION, TEXAS C Z Subscribed and sworn to before me on this the ' day of , 2010. Notary Public — Brazos County, Texas , �yo� -- W > CELIA HERNANDEZ Notary Public, State of Texas ��+� �I� My Commission Expires My commission expires: 20 March so, 2012 This building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive service must be made 48 hours before the meeting. To make arrangements call (979) 764 -3517 or (TDD) 1- 800 - 735 -2989. Agendas may be viewed on www.cstx.gov