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Town LogoTown of Atherton
AUDIT & FINANCE COMMITTEE
AGENDA
May 10, 2016
2:00 PM
TOWN COUNCIL CHAMBERS
94 Ashfield Road
Atherton, California


PLEASE NOTE: Times listed on the Agenda are approximate; items may be taken up out of order.

1. ROLL CALL

Bob Polito, Jim Massey, Jeffrey Lee, Kenneth Hausman, Gary Dillabough, Elizabeth Lewis, Michael Lempres,

2. PUBLIC COMMENT

(This portion of the meeting is reserved for persons wishing to address the Committee on any matter not on the Agenda that is within the subject matter jurisdiction of the Committee. State law prohibits the Committee from acting on items not listed on the Agenda in most circumstances. Each speaker is limited to three minutes.)

REGULAR AGENDA

3. Review and Approve Draft Minutes of January 19, 2016 Finance Committee

4. Review and Approve Draft Minutes of March 1, 2016 Finance Committee

5.  Review of FY 2016/17 Capital Improvement Program

6. Discuss the Adhoc Finance Committee second quarter audit of Accounts
Payable disbursements for purchasing policy

5. Next Meeting Date, Future Agenda Items and Time-July 12, 2016

6. Adjourn

Please contact the City Clerk’s office at (650) 752-0500 with any questions Pursuant to the Americans with Disabilities Act, if you need special assistance in this meeting, please contact the Park Program Manager at (650) 752-0534. Notification of 48 hours prior to the meeting will enable the Town to make reasonable arrangements to ensure accessibility to this meeting. (29 CRF 35.104 ADA Title II)