Council File: 12-0473Subscribe to this feedSubscribe via emailPrint this record

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. Click to view online docs
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. Click to view online docs
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.
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06/06/2012 Council Action. Click to view online docs
06/05/2012 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
06/05/2012 Controller document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
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.
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06/01/2012 Department of Recreation and Parks document(s) referred to Council . Click to view online docs
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.
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05/29/2012 Council continued item to/for June 5, 2012 . Click to view online docs
05/15/2012 Council continued item to/for May 29, 2012 . Click to view online docs
05/10/2012 City Clerk scheduled item for Council on May 15, 2012 . Click to view online docs
05/08/2012 Audits and Governmental Efficiency Committee noted and filed item(s). Click to view online docs
05/08/2012 Fire Department; Housing Department document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
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.
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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.
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05/07/2012 Los Angeles Convention Center document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
05/04/2012 Police Department document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
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.
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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.
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05/03/2012 Audits and Governmental Efficiency Committee scheduled item for committee meeting on May 8, 2012. Click to view online docs
05/03/2012 General Services Department document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
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.
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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.
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03/30/2012 Controller document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
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.
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Council Action 06/02/2014
Council Action 06/05/2012

Scroll Vote Left Council Vote Information (3 Votes) Scroll Vote Right

Meeting Date: 06/05/2012
Meeting Type: Special
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