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L.EVERETT <br />Project title: An ordinance requiring the Finance Director to notify City Council of reports to State Auditor's Office <br />concerning loss of funds <br />City Council Agenda Item Cover Sheet <br />Council Bill # <br />CB 2102-07 <br />Agenda dates requested: <br />3/03/2021 <br />Briefing 3/03/21 <br />Proposed action 3/10/21 <br />Action 3/17/21 <br />Ordinance Yes <br />Public hearing <br />Yes x No <br />Budget amendment: <br />Yes x No <br />PowerPoint presentation: <br />Yes X No <br />Attachments: <br />Draft Ordinance <br />Department(s) involved: <br />Administration <br />Legal <br />Contact person: <br />David Hall <br />Phone number: <br />425 257 8624 <br />Email. dhall@everettwa.gov <br />Initialed by: <br />Department head <br />Administration <br />Council President <br />An ordinance requiring Finance Director to notify City Council of <br />Consideration: State Auditor's Office reporting concerning loss of funds <br />Project: <br />Partner/Supplier <br />Location: <br />Preceding action: <br />Fund: <br />Fiscal summary statement: <br />Project summary statement: The proposed ordinance would require the Finance <br />Director to notify City Council of any report to the State Auditor's Office concerning Toss <br />of funds. <br />Recommendation (exact action requested of Council): Adopt An Ordinance Requiring <br />the Finance Director to Notify City Council of any Report to the State Auditor's Office <br />Concerning Loss of Funds, Adding New Chapter to Title 3 of the Everett Municipal Code. <br />