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Council District 6: Councilmember Donna Frye
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Memorandums
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2007

12/18/07 City Charter Section 39 Reports (PDF: 40K)
12/18/07 Internal Controls for DROP re: Federal and State Tax Reporting Withholding and Compliance (PDF: 492K)
    • 1/10/08 Jo Anne Sawyer Knoll Response (PDF: 89K)
    • 4/19/08 Jay Goldstone & Greg Levin Response (PDF: 492K)
12/14/07 Draft General Plan Concerns (PDF: 1.83Mb)
    • 1/7/08 William Anderson Response (PDF: 951K)
12/07/07 Conflict of Interest Code for the Parking Advisory Board (PDF: 22K)
12/07/07 IRS Determination on DROP- Request to Docket (PDF: 112K)
    • 12/21/07 Council President Scott Peters Response (PDF: 28K)
12/03/07 Tourism Marketing District (PDF: 75K)
11/19/07 Outside Counsel for Regents Road Bridge (PDF: 23K)
    • 12/3/07 Response (PDF:339K)
11/19/07 Compliance with Labor Contracts (PDF: 32K)
11/19/07 City Charter Section 39 Reports (PDF: 34K)
    • 11/30/07 Response (PDF:77K)
11/19/07 Waterfall (PDF: 139K)
11/15/07 Inadequate Responses (PDF: 56K)
    • 11/30/07 Response (PDF:72K)
11/2/07 IRS Determination on DROP (PDF: 72K)
10/31/07 November SDCERS Board meeting regarding proposed Conflict of Interest & Whistleblower Policies (PDF: 104K)
    • 11/07/07 Response (PDF:35K)
    • 11/27/07 Response (PDF:32K)
10/16/07 Statement of FY 2008 Budgetary Principles (PDF: 36K)
10/12/07 State Legislation (PDF: 44K)
    • 1/8/08 William Anderson Response (PDF:77K)
10/8/07 IRS Documents (PDF: 27K)
    • 10/29/07 Response (PDF: 3.5Mb)
10/4/07 RE: Request for Documents (PDF: 123K)
10/4/07 Preservation of Benefit Plan (PDF: 208K)
10/2/07 Index of Exhibits (PDF: 25K)
    • 10/05/07 Response (PDF: 3.5Mb)
10/2/07 Request for February 28,2007 Estimates (PDF: 36K)
    • 11/29/07 Response (PDF: 115K)
9/26/07 Purchase of Service Credits (PDF: 22K)
9/26/07 Docketing of Two Items Relating to Retirement Benefits (PDF: 312K)
    • 1/8/09 Council President Ben Hueso Response (PDF: 24K)
9/26/07 Recipients of Benefits (PDF: 788K)
    • 12/18/07 SDCERS Response (PDF: 59K)
9/10/07 SDCERS IRS Voluntary Compliance (VCP) Submission (PDF: 1.1Mb)
    • 9/24/07 Response (PDF:3.8Mb)
9/10/07 Retirees Exceeding 415 (b) Limits (PDF: 124K)
    • 9/18/07 Response (PDF:374K)
8/7/07 Ocean Works Development's Notice of Claim (PDF: 24K)
    • 9/26/07 City Attorney Response (PDF:11K)
8/1/07 Criteria for Initiation of Ammendments to Land Use Plans (PDF: 140K)
7/31/07 Debt Management Policy (PDF: 64K)
7/9/07 Brown Field RFP Selection Committee (PDF: 105K)
7/9/07 July 3, 2007 Memorandum from Carolyn Smith regarding the 2007 SEDC Tax Allocation Bonds (PDF: 393K)
    • SEDC President, Carolyn Smith 7/9/07 Response (PDF:2.9Mb)
6/26/07 Airport Enterprise Funds (PDF: 20K)
    • 7/25/07 Response (PDF:33K)
6/12/07 Construction and Demolition on the NR&C (Natural Resources and Culture) Committee Agenda for June 20, 2007 (PDF: 187K)
6/4/07 Docketing Request for Sunroad's Centrum 12 Building (PDF: 63K)
6/4/07 2003 Comprehensive Annual Financial Report (CAFR) (PDF: 106K)
5/31/07 Fiscal Year 2008 Budget Priorities- Brush Management and Fire Safety (PDF: 751K)
5/24/07 FY 2008 Budget for Airports Division (PDF: 126K)
5/24/07 Independednt Monitor 120 Day Report (PDF: 91K)
    • 5/30/07 Response (PDF:112K)
5/22/07 Sunroad Building (PDF: 59K)
5/22/07 Issuance of 2007 Tax Allocation Bonds Follow-up (PDF: 972K)
    • SEDC President, Carolyn Smith 6/11/07 Response (PDF:1.2Mb)
5/22/07 Fiscal Year 2008 Budget Priorities (PDF: 101K)
5/21/07 Stop Sign Installation (PDF: 36K)
5/15/07 Breakdown of CCDC Loan Repayment (PDF: 624K)
5/14/07 Issuance of 2007 Tax Allocation Bonds (PDF: 133K)
    • SEDC President, Carolyn Smith 5/24/07 Response (PDF:395K)
5/11/07 Component Unit Audits (PDF: 180K)
5/7/07 2003 Comprehensive Annual Financial Report (CAFR) (PDF: 444K)
4/30/07 2003 Comprehensive Annual Financial Report (PDF: 409K)
4/26/07 March 12, 2007 Independent Auditors' Report (PDF: 30K)
4/25/07 Nominees to the Mission Bay Park Committee (PDF: 30K)
4/25/07 FY 2008 Community Development Block Grant Allocations (PDF: 114K)
4/23/07 Correction to Independent Auditor's Report on Internal Control in Accordance with Government Auditing Standards (KPMG Internal Control Report) (PDF: 24K)
4/23/07 Independent Auditor's Report on Internal Control in Accordance with Government Auditing Standards (KPMG Internal Control Report) (PDF: 6.42Mb)
4/20/07 June 30, 2006 Actuarial Valuation (PDF: 973K)
    • 9/17/07 Response (PDF:361K)
4/19/07 KPMG Report on Internal Controls (PDF: 3.2Mb)
    • 4/20/07 Deputy Comptroller's Response (PDF:25K)
4/11/07 Proposed Salary Increases; Impact on Pension Liability (PDF: 2.8Mb)
4/09/07 Recording of Votes for AAC Meeting Minutes (PDF: 31K)
4/05/07 California Government Code Section 54963 (PDF: 22K)
3/28/07 Nominee to the International Affairs Board (PDF: 21K)
3/23/07 Public Records Request Audit (PDF: 26K)
3/21/07 Recorded Votes for the Airport Advisory Committee (PDF: 27K)
3/21/07 Recycling Services at City Facilities (PDF: 28K)
3/21/07 SEDC Audit Status (PDF: 17K)
3/20/07 Natural Resources and Culture Committee (NR&C) Committee Agenda Item for May (PDF: 23K)
3/20/07 Independent Auditor's Report (PDF: 33K)
3/15/07 Natural Resources and Culture Committee (NR&C) Committee Agenda Item for Aprilt (PDF: 42K)
3/09/07 Budget Authority Compromise (PDF: 23K)
3/08/07 Internal Audit Function (PDF: 30K)
3/5/07 Nomination to the Proposed Charter Review Committee (PDF: 38K)
2/28/07 Tax Revenue Anticipation Notes (PDF: 31K)
2/28/07 Appeal of NPDES Municipal Stormwater Permit (PDF: 48K)
2/27/07 Water Billing (PDF: 101K)
2/21/07 Nominee to the Commission of Gang Prevention and Intervention (PDF: 31K)
2/20/07 Land Development Code Revisions: Density Bonus Revisions (PDF: 422K)
2/16/07 Bank of America (PDF: 188K)
2/5/07 NTC Liberty Station Shorline Plaza (PDF: 24K)
2/5/07 Two CDBG Project Expenditures (PDF: 31K)
1/23/07 Auditor and Comptroller Certificate (PDF: 26K)

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