Council File: 10-0147-S1
Title
American Recovery and Reinvestment Act Grants / Performance and Financial Audit / Department of Transportation
Date Received / Introduced
09/16/2010
Last Changed Date
02/01/2011
Expiration Date
01/26/2013
Reference Numbers
City Administrative Officer Report 0130-01968-0000
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 02/01/2011 | Council action final. |
|
| 01/26/2011 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 01/25/2011 | Council did not reach a quorum. Item continued to January 26, 2011. |
|
| 01/19/2011 | City Clerk scheduled item for Council on January 25, 2011. |
|
| 01/04/2011 | Audits and Governmental Efficiency Committee noted and filed item(s). |
|
| 12/30/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on January 4, 2011. |
|
| 12/23/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 12/21/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated December 15, 2010, relative to the follow-up correspondence to the American Recovery and Reinvestment Act (ARRA) Performance and Financial Audit of the Department of Transportation issued September 16, 2010. |
|
| 09/22/2010 | City Administrative Officer document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 09/21/2010 |
Document(s) submitted by City Administrative Officer, as follows: City Administrative Officer report 0130-01968-0000, dated September 21, 2010, relative to the comments on the Controllers Performance and Financial Audit of the Departments of Public Works and Transportation American Recovery and Reinvestment Act (ARRA) Grants. |
|
| 09/21/2010 | Audits and Governmental Efficiency Committee continued item to/for 30 days; City Controller and Chief Legislative Analyst to report back. |
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| 09/17/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on September 21, 2010. |
|
| 09/16/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 09/16/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated September 16, 2010, relative to the American Recovery and Reinvestment Act (ARRA) Performance and Financial Audit of the Department of Transportation. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 01/26/2011 |
| Report from Audits and Governmental Efficiency Committee | 01/04/2011 |
| Report from Controller | 12/15/2010 |
| Report from City Administrative Officer | 09/21/2010 |
| Report from Controller | 09/16/2010 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 01/26/2011 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (11 - 0 - 4) |
| Member Name | CD | Vote |
|---|---|---|
| RICHARD ALARCON | 7 | YES |
| TONY CARDENAS | 6 | YES |
| ERIC GARCETTI | 13 | YES |
| JANICE HAHN | 15 | ABSENT |
| JOSE HUIZAR | 14 | YES |
| PAUL KORETZ | 5 | YES |
| PAUL KREKORIAN | 2 | YES |
| TOM LABONGE | 4 | YES |
| BERNARD C PARKS | 8 | ABSENT |
| JAN PERRY | 9 | YES |
| ED REYES | 1 | YES |
| BILL ROSENDAHL | 11 | ABSENT |
| GREIG SMITH | 12 | YES |
| HERB WESSON | 10 | ABSENT |
| DENNIS ZINE | 3 | YES |