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Resolution 09430CITY OF AIAMEDA RESOLUTION NO. 9430 ESTABLISHING DUTIES AND SALARIES OF AUDITOR AND TREASURER WHEREAS, at the Special Election of the City of Alameda held on November 4, 1980, Measure A, which provided for specific qualifications and duties of an elected Auditor and an elected Treasurer, was ratified by a majority of the qualified voters of the City of Alameda; and EREAS, i:n order to clarify the functional responsibil- ities of the positions of Auditor and Treasurer; BE IT RESOLVED BY THE COUNCIL OF, THE CITY OF ALAMEDA that, in addition to the City Charter prescribed responsibilities, the following duties are hereby - established for the positions of Auditor and Treasurers AUDITOR 1. Ensure that the quarter 7.y cash count is duly performed and a report submitted to Council. The audit may be performed by this individual or contracted for by an outside firm 2. Ensure that an annual audit of the City's books and records is performed and appropriate reports and schedules filed. 3. May review the procedures used in the Finance Depart- ment for purposes of evaluating adequacy of internal controls. bank. handlisig p 3. May review inves ports to evaluate pr TREASURER Sign all contracts for the deposi 2. May review al edures. bank statemen 4. Revie en ec of unds with each reconciliation and cash portfolio and related cash re- iveness. uarterly and annual audits. City warrants. 5. Appear as si_gnator BE IT FURTHER RESOLVED that the salary for,the position of Auditor is hereby established at $3,600 annually. BE IT FURTHER RESOLVED that the salary for the position of ,600 annually. Treasurer is hereby establish I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in regular meeting assembled on the 16th day of December, 198O` by the following vote, to wit: AYES: Councilmen Diament, Sherratt, Stone, Tillman and President Corica - 5. NOES: None. ABSENT: None. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 17th day of December, 198n.