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Finance and Management Committee Agenda


Agenda for Meeting #13 - October 23, 2014 – 2:00 PM 

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. 18D-1 Director, Department of Budget and Management Budget Monitoring Report for Period Ending July 2014
12 Comm. 19D-5 Interim Commissioner, Department of Labor Relations Letter Regarding Comptroller's Proposal for Internal Audit Outsourcing
13 Comm. 19M-10  Citizens Salary Review Commission 2014 Final Report
14 Comm. 20E-10  County Executive Purchase of 2014 Tax Lien Certificates
15 Comm. 20E-11 County Executive Approval of Sale of County Owned Properties Sold at Public Auction on September 24, 2014
16 Comm. 20E-12 Comptroller Report of Secured Funds Relating to 2013 Revenue Anticipation Note Issue
17 Comm. 20E-13 Comptroller 2014 Bond Borrowing
18 Comm. 20E-14 Comptroller Report for Apportionment and Distribution of Net Collections from the 4.75% Sales and Compensating Use Tax for June, July August 2014
19 Comm. 20E-19  County Executive 2015 Erie County Budget
20 Comm. 20D-2 Director, Department of Budget and Management Budget Monitoring Report for Period Ending August 2014