File #: 21-1209   
Type: Resolution Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 7/1/2021 Final action: 7/1/2021
Title: Annual Expenditure Limitation Report Designee to Arizona Auditor General (Resolution 21946)
District: Citywide

Title

Annual Expenditure Limitation Report Designee to Arizona Auditor General (Resolution 21946)

 

Description

Request City Council approval to designate Assistant Finance Director Kathleen Gitkin to submit the City's Annual Expenditure Limitation Report (AELR) to the Arizona Auditor General.

 

Report

Summary

Arizona Revised Statutes 41-1279.07 (E) requires each county, city, town and community college district to annually provide to the Auditor General by July 31 of each year the name of the CFO that the governing board designates to submit the current year's AELR and to certify the accuracy of the report. For 2021 and 2022, the Auditor General has authorized the City Manager to designate the Assistant Finance Director to sign the AELR until the next Chief Financial Officer is selected.

 

Department

Responsible Department

This item is submitted by City Manager Ed Zuercher and the Finance Department.