Council File: 12-0473

Title

Control Over Fuel Usage / Audit

Date Received / Introduced

03/29/2012

Last Changed Date

06/03/2014

Expiration Date

06/05/2014

Reference Numbers

Related Council File 07-2099-S4

Initiated by

Controller

File Activities

Date	Activity
06/03/2014	File expired per Council policy, Council file No. 05-0553.
07/10/2013	Council rereferred item to Audits Committee, pursuant to Council Action of July 2, 2013, Council File No. 13-0823.
06/19/2012	Controller document(s) referred to Audits and Governmental Efficiency Committee.
06/18/2012	Document(s) submitted by Controller, as follows: Controller report, dated June 18, 2012, relative to the follow up correspondence to the Controller's report entitled "Audit of Controls Over the City's Fuel Usage.
06/06/2012	Council action final.
06/05/2012	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
06/05/2012	Controller document(s) referred to Audits and Governmental Efficiency Committee.
06/04/2012	Document(s) submitted by Controller, as follows: Controller report, dated June 4, 2012, relative to the follow-up correspondence to the various departments’ responses to the audit of controls over the City’s fuel usage.
06/01/2012	Department of Recreation and Parks document(s) referred to Council.
06/01/2012	Document(s) submitted by Department of Recreation and Parks, as follows: Department of Recreation and Parks report, dated May 25, 2012, relative to the City's Fuel Use Audit.
05/29/2012	Council continued item to/for June 5, 2012 .
05/15/2012	Council continued item to/for May 29, 2012 .
05/10/2012	City Clerk scheduled item for Council on May 15, 2012.
05/08/2012	Audits and Governmental Efficiency Committee noted and filed item(s).
05/08/2012	Fire Department; Housing Department document(s) referred to Audits and Governmental Efficiency Committee.
05/07/2012	Document(s) submitted by Housing Department, as follows: Housing Department report, dated May 4, 2012, relative to the City's Fuel Use Audit.
05/07/2012	Document(s) submitted by Fire Department, as follows: Fire Department report, dated May 4, 2012, relative to the Controls over the Citys Fuel Use.
05/07/2012	Los Angeles Convention Center document(s) referred to Audits and Governmental Efficiency Committee.
05/04/2012	Police Department document(s) referred to Audits and Governmental Efficiency Committee.
05/04/2012	Document(s) submitted by Los Angeles Convention Center, as follows: Los Angeles Convention Center report, dated May 4, 2012, relative to the status of recommendations regarding the audit of the Los Angeles Convention Center controls over fuel use.
05/03/2012	Document(s) submitted by Police Department, as follows: Los Angeles Police Department report, dated May 3, 2012, relative to the response to the Controllers Fuel Audit.
05/03/2012	Audits and Governmental Efficiency Committee scheduled item for committee meeting on May 8, 2012.
05/03/2012	General Services Department document(s) referred to Audits and Governmental Efficiency Committee.
05/02/2012	Document(s) submitted by General Services Department, as follows: General Services Department report, dated April 30, 2012, relative to a response to the audit of controls over the City's Fuel Use.
05/02/2012	Document(s) submitted by General Services Department, as follows: General Services Department report, dated May 1, 2012, relative to a the Audit of Controls over the Citys Fuel Use.
03/30/2012	Controller document(s) referred to Audits and Governmental Efficiency Committee.
03/29/2012	Document(s) submitted by Controller, as follows: Controller report, dated March 29, 2012, relative to the audit, entitled Control Over Fuel Usage.

Online Documents (Doc)

Title	Doc Date

Council Action	06/02/2014
Report from Controller	06/18/2012
Communication from City Controller	06/05/2012
Council Action	06/05/2012
Report from Controller	06/04/2012
Speaker Card(s)	05/29/2012
Report from Department of Recreation and Parks	05/25/2012
Report from Audits and Governmental Efficiency Committee	05/08/2012
Report from Fire Department	05/04/2012
Report from Housing Department	05/04/2012
Report from Los Angeles Convention Center	05/04/2012
Report from Police Department	05/03/2012
Report from General Services Department	05/01/2012
Report from General Services Department	04/30/2012
Report from Controller	03/29/2012

Council Vote Information (3 Votes)

Meeting Date:	06/05/2012
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(13 - 0 - 2)

Member Name	CD	Vote
RICHARD ALARCON	7	YES
JOE BUSCAINO	15	YES
TONY CARDENAS	6	YES
MITCHELL ENGLANDER	12	YES
ERIC GARCETTI	13	YES
JOSE HUIZAR	14	YES
PAUL KORETZ	5	YES
PAUL KREKORIAN	2	ABSENT
TOM LABONGE	4	YES
BERNARD C PARKS	8	YES
JAN PERRY	9	ABSENT
ED REYES	1	YES
BILL ROSENDAHL	11	YES
HERB WESSON	10	YES
DENNIS ZINE	3	YES