Disagreement with management. We did ask for and receive a management representation letter from the management prior to the issuance of the report. And we were not aware of any consultation with other account ant and finally, with regard to other information, presented in these Financial Statements, that were or are outside of the basic Financial Statements our roll is just to review them, and point out any discrepancies or in consistencies and there were none, and with that, there were no, current year comments, but we did provide a update of prior year comments which are in the attached letter and both were corrected and the only item that continues to be on an ongoing project would be with the implementation of 68 which is on pension reform that is not due until 2015 and it is going to be a significant task on the staff and we applaud their efforts in keeping track with that. That concludes my formal remarks and if there are any questions or comments he will be happy to answer. Any
Staff unit and public Fishermans Wharf foyers. On november 28th he was promoted and retire the department after 29 years of serve lieutenant passed away on december 1st, 2013, he will be greatly missed terry thank you lieutenant givenz for your faith service. I have a motion for adjournment all in favor, say i. Were adjourned. Good morning, everyone. Ed meeting will come to order. This is the tuesday, december tenth, 2013, meeting of the plans and Programs Committee of the San Francisco county transportation authority, our clerk is miss erika cheng, could you call the roll . Roll call, commissioner breed . Here. Commissioner campos . Absent. Kim, absent fp mar. Present. Yee . Yee, present. We have a quorum. Thank you, and i would like to thank, jim smith and johnson gramwhack from sfgtv for tell vicing us today. Item number two, approve the minutes of the november 19, 2013 meeting this is an action item. Thank you, seeing no comments from colleagues, lets open up this for Public Commen
Ended up deciding that tyler systems was the best consultant for us since they were also a codeveloper in the microsoft ax system, and also have a lot of experience with the Government Entities of a staff of less than five that was important to me because of a lot of implementations may go wrong in the short amount of time i wanted somebody who knew what we were doing and had experience and hads the demands that a small accounting staff would have, in terms of cost and break down, on page 91, we have a time line that we look to implement the system from january of 2014 and hopefully go live in september of 2014. And in terms of fiscal impacts, we set aside 100,000, in the fiscal year, budget, and now, the plan back then was to implement the system and some time between the fiscal year whenever we had some time we could allocate those between the audits and budgets and i saw that there would be two months that we could start with that. After meeting with the various firms we needed to s
Good morning, everyone. Ed meeting will come to order. This is the tuesday, december tenth, 2013, meeting of the plans and Programs Committee of the San Francisco county transportation authority, our clerk is miss erika cheng, could you call the roll . Roll call, commissioner breed . Here. Commissioner campos . Absent. Kim, absent fp mar. Present. Yee . Yee, present. We have a quorum. Thank you, and i would like to thank, jim smith and johnson gramwhack from sfgtv for tell vicing us today. Item number two, approve the minutes of the november 19, 2013 meeting this is an action item. Thank you, seeing no comments from colleagues, lets open up this for Public Comment, is there anyone from the public . Seeing none, the Public Comment is closed could we moved this forward without objection . Thank you. Item three, Citizens Advisory Committee report, this is an information report. And we have the vice chair of the committee joseph flanagan. Good morning commissioners my name and i am the vic
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