File #: 23-839    Version: 1 Name:
Type: Operational Focus Updates Status: Agenda Ready
File created: 6/1/2023 In control: City Council Work Session
On agenda: 6/5/2023 Final action:
Title: For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on May 4, 2023. 1. Discussion and Action on the results of Project P2023-06 City Council & City Manager Office P-Card, Travel, and Fuel Card Review. * Motion made by Representative Fierro, seconded by Representative Molinar, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to accept the results of Project P2023-06 City Council & City Manager Office P-Card, Travel, and Fuel Card Review and send it forward to City Council. * Motion made by Representative Fierro, seconded by Representative Annello and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to consolidate the P-Card and Travel recommendations of the FOAC Members, City Manager's Office and Office of the Comptroller to City Council as a whole after review by the City Attorney's Office. * Motion made b...
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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All Districts

Members of the City Council, Representative Brian Kennedy, (915) 212-1001

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AGENDA LANGUAGE:

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Title

For Notation Only: Formal Report of the Financial Oversight and Audit Committee meeting held on May 4, 2023.

 

 

 

1. Discussion and Action on the results of Project P2023-06 City Council & City Manager Office P-Card, Travel, and Fuel Card Review.

 

 

 

• Motion made by Representative Fierro, seconded by Representative Molinar, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to accept the results of Project P2023-06 City Council & City Manager Office P-Card, Travel, and Fuel Card Review and send it forward to City Council.

 

 

 

• Motion made by Representative Fierro, seconded by Representative Annello and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to consolidate the P-Card and Travel recommendations of the FOAC Members, City Manager’s Office and Office of the Comptroller to City Council as a whole after review by the City Attorney’s Office.

 

 

 

• Motion made by Representative Fierro, seconded by Representative Annello and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to consolidate the Fuel Card recommendations of the FOAC Members, City Manager’s Office and Office of the Comptroller to City Council as a whole after review by the City Attorney’s Office.

 

 

 

• Motion made by Representative Kennedy, seconded by Representative Molinar, and approved by Representative Kennedy, Representative Annello, Representative Fierro, and Representative Molinar to forward a recommendation to City Council to review and consider Chapter 3.4 of the City Charter regarding City Council investigations.

 

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