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Item No. 17.
Regular City Council Meeting
Resolution 19-09 - Consider approval of Resolution 19-09 authorizing the Certification of Correctness of the Physical Inventory of Assets for Fiscal Year Ending June 30, 2018. (Grant/Garcia)
At year end of each fiscal year, each agency shall conduct a physical inventory of its fixed assets (section 18.104.22.168 NMSA) which states the physical inventory of assets must be approved or correctness and accuracy by its governing body. The Certification is required by the Department of Finance of New Mexico (DFA). Please see attachment “A”.
BOARD AND COMMITTEE ACTION:
The Finance Committee recommended (4-0) approval of Resolution 19-09 at their meeting on February 7, 2019.
Consider approval of Resolution 19-09 authorizing the Certification of Correctness of the Physical Inventory of Assets for Fiscal Year Ending June 30, 2018.
ATT 1 Resolution 19-09 Certification of Correctness
ATT 2 Resolution 19-09 Certification of Inventory
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