Desk Item
PREPARED BY: STEPHEN CONWAY
Finance Director
Reviewed by: Town Manager, Assistant Town Manager, and Town Attorney
110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 12/18/2018
ITEM NO: 6
DESK ITEM
ADDENDUM
DATE: DECEMBER 18, 2018
TO: MAYOR AND TOWN COUNCIL
FROM: LAUREL PREVETTI, TOWN MANAGER
SUBJECT: COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR
ENDED JUNE 30, 2018
A. ACCEPT THE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR
THE FISCAL YEAR ENDED JUNE 30, 2018; AND
B. APPROVE A RESOLUTION CONFIRMING JUNE 30,2018 FUND
BALANCES IN ACCORDANCE WITH FISCAL YEAR 2017/18 FINAL
AUDIT AND THE TOWN COUNCIL GENERAL FUND RESERVE POLICY
REMARKS:
Attachment 6 contains public comments between 11:01 a.m. December 17, 2018 and 11:00
a.m. December 18, 2018.
Attachments previously distributed with Staff Report:
1. Draft Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2018
2. Fund Balance Resolution Establishing June 30, 2018 Fund Balances
3. Independent Auditor Presentation to the Council Finance Committee
4. Public Comments received by 11:00 a.m. December 13, 2018
Attachments previously distributed with Addendum:
5. Public Comments received between 11:01 a.m. December 13, 2018 and 11:00 a.m.
December 17, 2018
Attachment distributed with this Desk Item:
6. Public Comments received between 11:01 a.m. December 17, 2018 and 11:00 a.m.
December 18, 2018