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Finance and Management Committee Agenda


2014

Agenda for Meeting #11 - September 25, 2014 – 11:30 AM  

Item Number Reference Submitted By Description
1 Comm. 1D-8 EC Real Property Tax Services OPEN ITEM - Finance & Management Committee - Correction of Errors/NYS Real Property Tax Law
2 Comm. 12E-27  Comptroller Investigation of EC Division of Weights and Measures for Period Jan-Apr 1, 2014
3 LL Intro. 5-1 6/26/14 Hardwick  Provide Predictable Funding for the Buffalo & Erie County Library 
4 Comm. 15E-20 Comptroller EC 2013 Comprehensive Annual Financial Report
5 Comm. 15E-21 Comptroller EC Supplement to the 2013 Comprehensive Annual Financial Report
6 Comm. 17E-13  Comptroller Interim Financial Report for Period Ending June 30, 2014
7 Comm. 18E-5 Comptroller Authorization to Contract for Co-Sourced Internal Audit Services and Risk Assessment
8 Comm. 18E-6  Comptroller 2013 External Auditor's Management Letter for EC
9 Comm. 18E-7 Comptroller 2013 Federal Financial Assistance Audit Report
10 Comm. 18E-8 Comptroller 2013 NYS Department of Transportation Single Audit Report
11 Comm. 18E-14 County Executive Letter to the Majority Caucus Requesting Input on 2015 Budget
12 Comm. 18D-1 Director, Department of Budget and Management Budget Monitoring Report for Period Ending July 2014

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