Mesa Arizona Form 8916-A 2019-2025

Mesa Arizona Form 8916-A: What You Should Know

The Resolution shall set forth (i) the proposed balance sheet for the District Board as of the most recent fiscal quarter, (ii) how all revenue and expenditure items will be spent/authorized, and (iii) any other pertinent information, including the number of members of the District Board, the total number of votes required to enact the resolution, and the date of passage or adoption under which the resolution shall take effect. Any such resolution shall take effect upon its approval by at least two-thirds of the members serving on the District Board, except that a vote will not be taken on any non-voting item that would be required by law unless the Council has first passed a resolution authorizing the item. (5,6) (7) (New York) The City of New York's Fiscal Officer is provided the authority to issue annual reports under the New York Financial Reporting Law (42 NY CRR Part 570). Additionally, the City of New York provides an opportunity to review and comment on such reports, but may not adopt or adopt the report if the financial information is not complete, and the report does not contain required information. (10,11) (11) For Fiscal Year 2018, City Controller's Office, Finance Committee, will file a draft report on behalf of the City on or before February 15, 2019. Please review the following information for guidance: All staff-level financial data are included (including the Annual Budget and the Annual Consolidated Financial Statements, including an audit and review of the related policies, decisions, and procedures adopted as of June 30, 2018) with the draft report as a PDF attachment. If a change occurs in the methodology for calculating revenue and expenses, the appropriate change in the draft report will be provided to the City Controller's Office, Finance Committee, no later than February 15. The staff-level financial data shown in this draft report are the same as the staff-level financial data that will be included in the Annual Consolidated Financial Statements (including the Audit and Review, Audit and Risk Assessment, Risk Management System, and Performance Measures sections), as reported to the Fiscal Services Bureau, beginning in Fiscal Year 2019. The budget and management systems used by the Bureau are as described in Policy Statement #17 of 2025 Fiscal Year and are described in Staff-Level Guidance #9 of 2025 Fiscal Year.

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