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File #: 21-526    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 3/17/2021 In control: Department of Human Resources
On agenda: 4/28/2021 Final action:
Title: A resolution reappointing Mark S. Swann, as City Auditor for a two-year term, effective May 1, 2021 - Not to exceed $477,380.00 - Financing: General Fund
Indexes: 100
Attachments: 1. Resolution
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     April 28, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Department of Human Resources

EXECUTIVE:                     Kimberly Bizor Tolbert

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SUBJECT

 

title

A resolution reappointing Mark S. Swann, as City Auditor for a two-year term, effective May 1, 2021 - Not to exceed $477,380.00 - Financing: General Fund

 

body

BACKGROUND

 

The Government Performance and Financial Management Committee was briefed on May 26, 2020, October 26, 2020, and January 25, 2021. Additionally, the draft update to the City Auditor Responsibilities and Administrative Procedures went through two comment periods: July 13, 2020 to August 31, 2020 and December 24, 2020 to January 11, 2021. On January 25, 2021, the Government Performance and Financial Management Committee recommended City Council approval of the Fiscal Year 2021 Audit Plan.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On February 24, 2021, City Council authorized an amendment to Resolution No. 90-4072, previously approved on December 12,1990, which approved the update to the City Auditor Responsibilities and Administrative Procedures by Resolution No. 21-0432.

 

FISCAL INFORMATION

 

Fund

FY 2021

FY 2022

Future Years

General Fund

$99,453.00

$238,690.00

$139,237.00