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Finance and Management Committee Agenda


2014

Agenda for Meeting #15 - TBA

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. 21E-19 Mills Subpoena of Director, Department of Weights & Measures to Appear at Committee Meeting
14 Comm. 22D-2 Director, Department of Budget and Management Budget Monitoring Report for Period Ending September 2014
15 Comm. 22D-3 Director, Department of Budget and Management 2015 Budget Hearing Data
16 Comm. 22D-4  Comptroller's Office Notice of Audit for Accounts Payable Division
17 Comm. 22D-6 County Executive DPW 2015 Budget
18 Comm. 22M-8 Buffalo & EC Public Library Letters of Support for Funding of the Library System

 

Finance and Management/Budget Committee Agenda

2014

Agenda for Meeting #1(cont.) - November 25, 2014 - 10:30 AM

Item Number Reference Submitted By Description
1 Comm. 20E-19 County Executive   2015 Erie County Budget
2 Comm. 21E-22 County Executive 2015 EC Budget and Comptroller's Request to Delete Audit Positions 
3 Comm. 21E-23  Comptroller  Review of Poloncarz Administration's 2015 Tentative Budget Revenue and Expense Projections 
4 Comm. 21E-24  County Executive  Comptroller's Review of 2015 Tentative Budget Revenue and Expense Projections 
5 Comm. 21D-10  Director, Department of Budget & Management  2015 Tentative Budget Revenue and Expense Projections
6 Comm. 21M-9 Amherst Symphony Orchestra Association  Letter of Support for the County Executive's 2015 Budget Request for Funding of the Arts and Culturals
7 Comm. 21M-10  Buffalo & EC Public Library  Letters of Support for Funding of the Library System
8 Comm. 21M-11 Buffalo & EC Public Library  Acknowledgement of Letters of Support for Funding of the Library System 

 

 

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