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REQUEST FOR CITY COUNCIL AGENDA ITEMREQUEST FOR CITY COUNCIL AGENDA ITEM <br />March 27, 2017March 27, 2017AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br /> <br />Michael Dolby, Director of Michael Dolby, Director of Source of Funds:Source of Funds: <br />Requested By:Requested By: <br />Finance Finance <br /> <br />Account Number:Account Number: <br />FinanceFinance <br />Department:Department: <br /> <br />Amount Budgeted:Amount Budgeted: <br />Report:Resolution:Resolution:Ordinance:Ordinance: <br /> <br />Amount Requested:Amount Requested: <br /> <br />Other: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />AttachmentsAttachments : : <br />1.Comprehensive Annual Financial Report Comprehensive Annual Financial Report <br />2016 <br />2.PBH Presentation City Council La Porte PBH Presentation City Council La Porte <br />2016 (PDF)2016 (PDF) <br />3.Required Communication with Required Communication with <br />Governance 2016Governance 2016 <br />4.Single Audit ReportSingle Audit Report <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />In accordance with the cce with the citity cy chharter, tarter, thhe 2016 audit report will be pree 2016 audit report will be pressented to Council ented to Council bbyy the the e exxternternal <br /> <br />auditors Pattillo, Brown and Hill. auditors Pattillo, Brown and Hill. TThehe a audit rudit reeport proviport providdees the Cis the Citty with rey with reaasonsonaable assurble assuraanncce <br /> the thaat the <br />financial statteemmenents ts arare e frfreee e oof mf maattereriiaal mil missssttaatteemmenents. ts. ThThe e aauditors desuditors desiiggned tests that provide ned tests that provide <br /> <br />evidence thaat the fint the finaanncciiaal stl staatteemmeents nts ccoonfnform to the hiorm to the higghheest lst leevveel of l of accaccountiountinng stg staannddaards.rds. <br />Action Required of Council:Action Required of Council: <br /> <br /> <br />