Laserfiche WebLink
• Review City developed budget-tracking system to allow for tracking of <br />revisions as well as maintaining the original budget. <br />• Develop conversion worksheet for the previous year's audit results. <br />• Identify financial transactions creating irregular results and resolve issues. <br />• Create financial reports consistent with GASB 34 disclosure requirements <br />based on previous year's audited results. <br />• Establish beginning account balances for the current year's financial <br />statement. <br />4. Implementation Dates <br />Restate Financial Statements for the fiscal year ended June 30, 2002 based <br />on GASB 34 model no later than May 31, 2003. <br />Complete Audit of City Financial Statements for the fiscal year ending June <br />30, 2002 and issue Financial Statements no later than November 15, 2003. <br />EXHIBIT A Page 3 of 3 <br />AGRE~EXHIBITA.DOC (Word 6.0) <br />