HomeMy WebLinkAbout10-25-2004 Regular Meeting
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STATE OF TEXAS )(
COUNTY OF HARRIS )(
CITY OF LA PORTE )(
NOTICE IS HEREBY GIVEN OF A REGULAR MEETING OF LA PORTE AUDIT COMMITIEE TO BE HELD
ON OCTOBER 25,2004 AT 5:90 P.M. AT LA PORTE CITY HALL COUNCIL CHAMBERS, 604 WEST
FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE
AGENDA LISTED BELOW:
5:00 P.M. - REGULAR SESSION
1. CALL TO ORDER
2. CONSIDER APPROVAL OF MINUTES OF REGULAR MEETING OF LA PORTE AUDIT COMMITIEE
HELD OCTOBER 11, 2004.
3. DISCUSSION ITEMS
> FRAUD POLICY
> P-CARD
> COMMITIEE NAME CHANGE
4. TAX RESALE PROPERTY - K. POWELL
5. RECEIVE AND REVIEW FOURTH QUARTER (FY 2004) INVESTMENT REPORT - C. ALEXANDER
6. RECEIVE AND REVIEW CREDIT CARD REPORT - C. ALEXANDER
7. COMMITIEE COMMENTS
8. ADJOURNMENT
There may be a possible quorum of City Council present at this meeting and may participate in discussion at this
meeting, however, they will not vote on matters.
THIS FACILITY HAS DISABILITY ACCOMMODATIONS AVAILABLE. REQUESTS FOR
ACCOMMODATIONS OR INTERPRETIVE SERVICES AT MEETINGS SHOULD BE MADE 48 HOURS PRIOR
TO THIS MEETING. PLEASE CONTACT CITY SECRETARY'S OFFICE AT 281-471-5020 OR TDD LINE 281-
471-5030 FOR FURTHER INFORMATION.
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City Secretary
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Date posted