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Audit 10-16-01 City of Cupertino Audit Committee Regular Meeting October 16,2001 1. CALL TO ORDER At 8:07 a.m., Carol Atwood called the meeting to order in Conference Room A, Cupertino City Hall, 10300 Torre Avenue. 2. ROLL CALL Community Members: Gillian Enos, Tom Hall City Staff: Carol Atwood, Carol Ferrell, Dorothy Steenfott City Council: Sandra James, Richard Lowenthal Guest: Cory Biggs, Maze and Associates 3. APPROVAL OF MINUTES Tom Hall moved to approve the minutes of the regular meeting of July 24,2001. Richard Lowenthal seconded and motion passed unanimously. 4. NEW BUSINESS A. Introduction of Finance Manager Carol Atwood introduced Carol Ferrell as the new Finance Manager. Carol Ferrell gave a brief overview of her work with the Cities of Palo Alto and Los Altos Hills. B. Audit Update Cory Biggs discussed the completion of the annual audit. He stated that he expected to have a draft document completed in the next week and that there were only minor adjustments needed. C. Investment Report Carol Atwood reviewed the portfolio and stated that the city's average yield is 5.28%. She also stated that the portfolio needs to be "liquid" at this time to handle any disasters, the library and economic concerns. Carol Ferrell reviewed the General Fund budget report and stated that she will be monitoring the motor vehicle in-lieu fees closely. October 16, 2001 Audit Committee Page 2 D. Library Finance Update Carol Atwood stated that the city plans to refinance and issue five million with payments till 2030 rather than issuing $10 million in debt. She also stated that the city plans to place a measure on the March ballot to extend the utility tax. E. Other Carol Atwood reported that the redevelopment process is on hold due to the Bay Area Legal Aid lawsuit and The Jacobs Group and Teachers Annuity cannot agree on the development of Vall co. 5. ADJOURNMENT The meeting was adjourned at 8:40 a.m.