Audit and Finance Committee

AUDIT & FINANCE COMMITTEE FEBRUARY 3, 2020 3 A APPROVAL OF NOVEMBER 4, 2019 MINUTES  AUDIT & FINANCE COMMITTEE FEBRUARY 3, 2020 3 B REVIEW 2019 BUDGET AMENDMENTS  AUDIT & FINANCE COMMITTEE FEBRUARY 3, 2020 3 C‐1 MEMO TO REVIEW 12 MONTH FINANCIAL REPORT  AUDIT & FINANCE COMMITTEE FEBRUARY 3, 2020 3 C‐2 EXHIBIT I ‐ REVIEW 12 MONTH FINANCIAL REPORT AUDIT & FINANCE COMMITTEE FEBRUARY 3, 2020 3 D FUTURE MEETINGS H:\Finance Shared Docs\Dyucuis‐DTuberty Files\Audit and Finance Commitee\Audit and Finance Committee.Rev_ 01 13 2020.xlsx City of Manchester Revised‐‐‐>10/31/2019 Audit and Finance Committee Established November 19, 2018 Member Type Member Email Telephone Appointed Reappointed Term Term Ends Alderman Ben Toben Ben Toben btoben@manchestermo.gov 314 518‐2398 1/21/2019 10/31/2019 two year 10/31/2021 Alderman Rich Baumann Rich Baumann rbaumann@manchestermo.gov 636 443‐3322 1/21/2019 two year 10/31/2020 Chairperson Resident Bill Ward biljward@gmail.com 314 740‐6200 1/21/2019 two year 10/31/2020 Resident Juli K. Van Hook julivanhook@gmail.com 314 616‐1993 2/19/2019 two year 10/31/2020 Resident Peter W. Bitzer peter.w.bitzer@boeing.com 314 256‐7511 2/19/2019 10/31/2019 two year 10/31/2021 Staff Liaison Director of Finance Donald Yucuis dyucuis@manchestermo.gov 636 227‐1385 x103 11/19/2018 with position Ex‐Offico Members Mayor Mike Clement mclement1310@gmail.com 314 680‐9278 11/19/2018 with position City Administrator Larry Perney lperney@manchestermo.gov 636 227‐1385 x110 11/19/2018 with position H:\Finance Shared Docs\Dyucuis‐DTuberty Files\Audit and Finance Commitee\Audit and Finance Committee.Rev_ 01 13 2020.xlsx