Council File: 10-0737
Title
Audit of Citywide Fixed Assets and Equipment
Date Received / Introduced
05/03/2010
Last Changed Date
05/29/2013
Expiration Date
05/28/2015
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 05/29/2013 | Council action final. |
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| 05/28/2013 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
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| 04/30/2013 | City Clerk scheduled item for Council on May 28, 2013. |
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| 04/30/2013 | Audits and Governmental Efficiency Committee waived consideration of item . |
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| 11/01/2011 | Audits and Governmental Efficiency Committee continued item to/for to a date to be determined. |
|
| 10/28/2011 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on November 1, 2011. |
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| 09/16/2011 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
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| 09/15/2011 |
Document(s) submitted by Controller, as follows: Controller report, dated September 6, 2011, relative to the follow-up correspondence to the “Audit of Citywide Fixed Assets and Equipment”. |
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| 08/03/2011 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 08/02/2011 |
Document(s) submitted by Controller, as follows: Controller report, dated July 27, 2011, relative to a follow-up correspondence to the Audit of Citywide Fixed Assets and Equipment. |
|
| 12/16/2010 | Council action final. |
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| 12/14/2010 | Council adopted item forthwith. |
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| 12/08/2010 | City Clerk scheduled item for Council on December 14, 2010. |
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| 11/16/2010 | Audits and Governmental Efficiency Committee noted and filed item(s). |
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| 11/12/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on November 16, 2010. |
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| 11/02/2010 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined due to meeting cancellation. | |
| 10/29/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on November 2, 2010. |
|
| 10/15/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 10/14/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated October 14, 2010, relative to a follow-up correspondence to the Audit of Citywide Fixed Assets and Equipment. |
|
| 10/05/2010 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined. |
|
| 10/01/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on October 5, 2010. |
|
| 07/15/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 07/14/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated July 14, 2010, relative to the follow up correspondence to the Audit of Citywide Fixed Assets and Equipment. |
|
| 05/25/2010 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined. |
|
| 05/21/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on May 25, 2010. |
|
| 05/04/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 05/03/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated May 3, 2010, relative to the Audit of Citywide Fixed Assets and Equipment. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Adopted Recommendation(s) | 05/28/2013 |
| Council Action | 05/28/2013 |
| Speaker Card(s) | 05/28/2013 |
| Report from Controller | 09/06/2011 |
| Report from Controller | 07/27/2011 |
| Council Action | 12/14/2010 |
| Speaker Card(s) | 12/14/2010 |
| Report from Audits and Governmental Efficiency Committee | 11/16/2010 |
| Report from Controller | 10/14/2010 |
| Report from Controller | 07/14/2010 |
| Report from Controller | 05/03/2010 |
Council Vote Information (2 Votes)
|
Council Vote Information (2 Votes) | |
| Meeting Date: | 05/28/2013 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (11 - 0 - 4) |
| Member Name | CD | Vote |
|---|---|---|
| Vacant (VACANT) | 6 | ABSENT |
| RICHARD ALARCON | 7 | YES |
| JOE BUSCAINO | 15 | YES |
| MITCHELL ENGLANDER | 12 | YES |
| ERIC GARCETTI | 13 | ABSENT |
| 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 |