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Res 1976-046
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Res 1976-046
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8/23/2008 12:45:22 PM
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8/23/2008 12:45:22 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1976-46
Date
8/23/1976
Volume Book
46
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<br />93b <br /> <br />cmployees I'i th the D i rec tor o[ Finance of the Ci ty. <br /> <br />IV. <br />COOIUJlNAllON BEllVEEN AUVllOR AND Till, mUll CCNmna 01' Till, cny COUNCIL: <br /> <br />I <br /> <br />Audit COJluJlittce of the City COUllcil agrees to conduct a minimlD11 of one <br />meeting betl,een the Auditor and the Audit COJlunittee of the City Cow\Cil <br />of San flarcos during the period of the regular annual audit betl,een <br />October 1, 1976 and December 31, 1976. Such meeting shall exclude all <br />persons other than representatives designatell by the Audi tor ,md present <br />members of the City Council Audit Conunittec or their alternates. City <br />and Auditor agrce that additional meetings excluding City employees and <br />s taH may be called at the discretion of ei ther the Ci t}' or the I\ulli tor <br />at any othcr time during the regular annual audit or at any other blne <br />during c;hich the Auditor is providing additional accow1ting sel-vices to <br />the City. <br /> <br />I <br /> <br />V. <br />Ulln:R ADQLT10NAL ACCOUNl'lNG SERVICES: Auditor agrees to provide other <br />addi tional accounting services to the City (luring the period of October 1, <br />1976 through Septemher 30, 1977. Such services Hill consist of any financial <br />consu1tati on required ,md requested by the Ci ty. <br />VI. <br />COi'n'ENSATION FOR ADDITIONAL ACCOVNl'lNG SEI<VICES: City agrees to compensate <br />Audi tor [or additional accow1ting services on a pro-rata per diem basis <br />conunencing after October 1, 197(;, Hith canpensation in the fonn of <br />reimbursements to the Auditor for man-hours utilized and travel time <br />computed on a one-lVay basis only from time of departure from Auditor's <br />premises to arrival at . City Hork premises. <br />\Ill. <br />ClXlRDINA110N llE'IWEEN CITY AND AUDITOR DURING AlJIllTIONAL ACCOUNTING SERVICES: <br />1n order to facilitate the work of the Auditor ,md in order to ensure <br />miniJ1llun disruption of the nOl1nal perfolmance of City business in all <br />Jepartlllents, I\uditor agrees to coorJinate all visits by Auditor's personnel <br />and 'Ill Auditor requests ror in[onllation and special suppm:t service <br />frolll City employees "i th the City ~lanager or Director of Finance o[ the <br />Ci ty. Audi tor ilgrees that all addi tional accowlting services to be <br />per[ol1ncd heyond the scope of the regular GIUlual audit must be approved <br />prior to the perfol1nance of such services by the City ~Iallager or Director <br /> <br />I <br />
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