Date | Activity | |
---|---|---|
05/29/2013 | Council action final. | |
05/28/2013 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. | |
04/30/2013 | City Clerk scheduled item for Council on May 28, 2013. | |
04/30/2013 | Audits and Governmental Efficiency Committee waived consideration of item . | |
09/13/2011 | Audits and Governmental Efficiency Committee continued item to/for 45 days. | |
09/09/2011 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on September 13, 2011. | |
02/04/2011 | Controller document(s) referred to Audits and Governmental Efficiency Committee. | |
02/03/2011 |
Document(s) submitted by Controller, as follows: Controller report, dated January 25, 2011, relative to a follow up correspondence to the report entitled Review of the Supply Management System Controls over Purchasing Authority. |
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01/18/2011 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined pending reports from Information Technology Agency (ITA) and General Services Department (GSD) relative to the status of implementation of audit recommendations, and pending an additional report from GSD relative to implementing a pilot program for reverse auctions. | |
01/14/2011 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on January 18, 2011pursuant to Council action of June 1, 2010. | |
06/03/2010 | Council action final. | |
06/01/2010 | Council adopted item as amended, subject to reconsideration, pursuant to Council Rule 51. | |
05/25/2010 | City Clerk scheduled item for Council on June 1, 2010. | |
05/18/2010 | Audits and Governmental Efficiency Committee noted and filed item(s). | |
05/14/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on May 18, 2010. | |
04/29/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. | |
04/29/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated April 28, 2010, relative to a follow-up correspondence to the report entitled Review of the the Supply Management System (SMS) Controls over Purchasing Authority. |
|
02/23/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. | |
02/22/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated February 22, 2010, relative to an audit of the Supply Management System (SMS) controls over purchasing authority. |
Title | Doc Date |
---|
Adopted Recommendation(s) | 05/28/2013 |
Council Action | 05/28/2013 |
Report from Controller | 01/25/2011 |
Amending Motion 11A | 06/01/2010 |
Council Action | 06/01/2010 |
Report from Audits and Governmental Efficiency Committee | 05/18/2010 |
Report from Controller | 04/28/2010 |
Report from Controller | 02/22/2010 |
Council Vote Information (2 Votes) |
Meeting Date: | 05/28/2013 |
Meeting Type: | Regular |
Vote Action: | Adopted |
Vote Given: | (12 - 0 - 3) |
Member Name | CD | Vote |
---|---|---|
Vacant (VACANT) | 6 | ABSENT |
RICHARD ALARCON | 7 | YES |
JOE BUSCAINO | 15 | YES |
MITCHELL ENGLANDER | 12 | YES |
ERIC GARCETTI | 13 | YES |
JOSE HUIZAR | 14 | YES |
PAUL KORETZ | 5 | YES |
PAUL KREKORIAN | 2 | YES |
TOM LABONGE | 4 | ABSENT |
BERNARD C PARKS | 8 | YES |
JAN PERRY | 9 | YES |
ED REYES | 1 | YES |
BILL ROSENDAHL | 11 | ABSENT |
HERB WESSON | 10 | YES |
DENNIS ZINE | 3 | YES |