HomeMy WebLinkAbout11/17/2014 - Agenda - Archived Posting - City Council - Audit Committee (fr
CITY OF COLT FGE STATION
Mayor Home of Texas AdM University' Council members
Nancy Berry Blanche Brick
Mayor Pro Tem 1 Steve Aldrich
Karl Mooney e-c( John Nichols
City Manager °tjnJulie Schultz
Kelly Templin James M. Benham
Agenda
CITY COUNCIL AUDIT COMMITTEE
Monday,November 17, 2014 at 4:30 pm
City Hall Administrative Conference Room
1101 Texas Avenue
College Station, Texas 77840
The City Council may or may not attend the Audit Committee Meeting.
1. Call to order.
2. Presentation, possible action and discussion of minutes for the audit committee meeting held on
September 15, 2014.
3. Presentation, possible action, and discussion regarding the Audit of Non-Payroll relate check
issued to employees.
4. Presentation, possible action, and discussion regarding the Dependent eligibility audit update.
5. Presentation, possible action, and discussion regarding future agenda items.
6. Adjourn.
CITY MAN° R APPROVED FOR POSTING:
By
LCity ', an.le
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 17th day of November, 2014 at 4:30 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 14th day of November, 2014 at 4:00 p.m.
CITY OF C LLEGE STATION, T AS
By:
Audit Committee Meeting Page 2
Monday, November 17, 2014
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 November 14, 2014 at 4:00 p.m. and remained so
posted continuously for at least 72 hours proceeding the scheduled time of said meeting.
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.
I certify that the attached notice and agenda of items was
removed by me from the City Hall bulletin board on the
04" day of NQ► alae.- , 201q at '.oc
a.m. / .
tliMW
Name/Title �`
CITY OF COTJ.FGE STATION
Mayor Home ofTexas AdM Univerriv* Council members
Nancy Berry Blanche Brick
Mayor Pro Tem Steve Aldrich
Karl Mooney John Nichols
City Manager Julie Schultz
Kelly Templin James M. Benham
Agenda
CITY COUNCIL AUDIT COMMITTEE
Monday, November 17, 2014 at 4:30 pm
City Hall Administrative Conference Room
1101 Texas Avenue
College Station, Texas 77840
The City Council may or may not attend the Audit Committee Meeting.
1. Call to order.
2. Presentation, possible action and discussion of minutes for the audit committee meeting held on
October 13, 2014.
3. Presentation, possible action, and discussion regarding the Audit of Non-Payroll relate check
issued to employees.
4. Presentation, possible action, and discussion regarding the Dependent eligibility audit update.
5. Presentation, possible action, and discussion regarding future agenda items.
6. Adjourn.
CIT,cANAGER APPROVED FOR POSTING:
rfroi: ' Pr
City Manager
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 17th day of November, 2014 at 4:30 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 13th day of November, 2014 at 5:00 p.m.
CITY OF COLLEGE STATION, TEXAS
By:
Audit Committee Meeting Page 2
Monday,November 17, 2014
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 November 13, 2014 at 5:00 p.m. and remained so
posted continuously for at least 72 hours proceeding the scheduled time of said meeting.
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.
I certify that the attached notice and agenda of items was
removed by me from the City Hall bulletin board on the
t day of , 2014 at 4 .c)0 .
a.m. / p.
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