City of San José - File #: ROGC 19-114

• File #: ROGC 19-114
• Version: 1
• Type: Review additions to Committee Agendas/Workplans
• Status: Agenda Ready
• File created: 4/30/2019
• In control: Joint Meeting for the Rules and Open Government Committee and Committee of the Whole
• On agenda: 5/8/2019
• Title: Update to the Public Safety, Finance and Strategic Support Committee Work Plan. (City Auditor)

Date	Ver.	Action By	Action	Result
5/8/2019	1	Joint Meeting for the Rules and Open Government Committee and Committee of the Whole

...Title

Update to the Public Safety, Finance and Strategic Support Committee Work Plan. (City Auditor)

...Recommendations

Approve the following change to the work plan for the Public Safety, Finance and Strategic Support (PSFSS) Committee:

                     Add the following item to the PSFSS Committee Work Plan for June 20, 2019:

                     Employee Reimbursements Audit Report (City Auditor)

                     Purpose: To provide a report on the Employee Reimbursements Audit.