HomeMy WebLinkAbout04-072DATE SUBMITTED: March 24, 2004 BILL
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Resolution approving City of Committee Meeting Date: April 13, 2004
Bremerton Policy No. 2-10-02, Loss of COUNCIL MEET1NG Date: April 21,2004
Public Funds or Assets Department: Audit Committee
Presenter: Mike Short
Phone:
SUMMARY: The City of Bremerton Audit Committee has amended City Policy No. 2-10-02, Loss
of Public Funds in order to update the procedures for reporting and investigating loss, suspected loss
or misappropriation of public funds or assets. The proposed resolution approves the policy.
ATTACHMENTS: Proposed resolution
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS: \'~
DEPARTMENT D1RECTOR~
CITY ATTORNEY:
OPE~TIONS:
CO~C~ P~S~ENT:
~COMMENDED MOTION:
1. I move to pass Resolution No. ~q approving the men~ent ofCity Policy 2-10-02
relating to loss of public funds or assets.
COUNCIL ACTION: [~Approve [] Deny [] Table [] Continue [] No Action