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2022 JANUARY 01 15 CC/CUA/CPFA/CHA MEETING 5 - <br />(3) FY2019-20 CAFR and Related Reports - Receive and File the FY2019-20 Comprehensive Annual <br />Financial Report (CAFR) and Related Reports. <br /> <br />Staff Presentation <br />Director Dabbs, Finance Director, presented the FY2019-20 Comprehensive Annual Finance Report and <br />Related Reports; this is a Receive and File Document. <br /> <br />Consultant for Clifton Larsen Allen who performed the annual financial audit of the City of Colton presented <br />the following: Scope of Services; Auditors’ Opinion and Reports; and Communication with those charged with <br />governance. <br /> <br />Public Comment <br />None <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provide by staff: <br />Director Dabbs; and Consultant for Clifton Larsen Allen. <br /> <br />With no objection by Councilmembers present, report received and filed. <br /> <br />*************************************************************************** <br />Public Comment <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 4 through 17. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item #8. <br /> <br />Motion and Second by CM González/CM Koperski to approve Consent Calendar 4 through 17. <br />Vote: Unanimous <br /> <br />(4) Minutes - Approval of Minutes for the City Council Regular Meeting Held on December 15, 2020, on <br />file in the Office of the City Clerk. <br /> <br />(5) Warrants - Approve US Bank voucher dated 11/27/2020 and totaling $33,780.29; voucher numbers <br />189439 to 189521 dated 12/03/2020 and totaling $1,946,868.62; voucher numbers 189522 to 189593 <br />dated 12/14/2020 and totaling $327,160.75; replacement check number 189594 for $794.05; voucher <br />numbers 189595 to 189721 dated 12/17/2020 and totaling $988,789.67; voucher numbers 189722 to <br />189804 dated 12/23/2020 and totaling $1,634,843.01; voucher numbers 189805 to 189891 dated <br />12/28/2020 and totaling $77,068.87; a payroll disbursement listing dated 09/19/2020 to 10/02/2020 and <br />totaling $972,146.77 and a payroll disbursement listing dated 10/03/2020 to 10/16/2020 and totaling <br />$855,552.02. <br /> <br />(6) Delegation of Investment Authority - Approve and Adopt a Resolution for Delegation of Investment <br />Authority to the City Treasurer, RESOLUTION NO. R-09-21. <br /> <br />(7) Treasurer's Report November 2020 - Receive and File City Treasurer’s Report for November 2020. <br />