HomeMy WebLinkAbout06-12-2012 B2 Walteri
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AGENDA RECEIVED
June 12, 2012 CORRESPONDENCE
Date + I� ►z Item# � L_ JUN 12 2012
TO: City Council SLO CITY CLERK
FROM: Jay Walter, Public Works Director
VIA: Katie Lichtig, City Manager
SUBJECT: Transit Fund Review
In response to Council Member Carter's inquiry about the Transit Fund changes in Financial
Position for the 2009 -10 Audited Year, staff has addressed /corrected a spreadsheet summation
error. Fortunately, the year -end totals were hard -coded per audit findings and this error did not
affect the Fund's financial position.
Staff has revised the Transit Fund's Changes in Financial Position Exhibit A, which replaces
pages B 19 & B -20 (which were duplicate pages in the staff report).
Attachment: Changes in Financial Position Exhibit A
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