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RES 87418
City of Pleasanton
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RES 87418
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10/26/2017 4:23:58 PM
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12/6/1999 11:19:45 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
9/15/1987
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To the Honorable Mayor, Members of the <br /> City Council, and City Manager <br /> City of Pleasanton <br /> P1 easanton, California <br /> <br /> We have examined the general purpose financial statements of the City of <br /> Pleasanton, California as of and for the fiscal year ended June 30, 1986 as <br /> listed in the table of contents. Our examination was made in accordance with <br /> generally accepted auditing standards and, accordingly, included such tests of <br /> the accounting records and such other auditing procedures as we considered <br /> necessary in the circumstances. <br /> <br /> The general purpose financial statements referred to above do not include <br /> financial activities of the Housing Authority of the City of Pleasanton, which <br /> should be included to conform with generally accepted accounting principles. <br /> If the omitted component unit had been included, the assets and revenues of the <br /> enterprise fund type would have been increased by $11,389,955 and $707,884, <br /> respectively, there would have been an excess of revenues over expenditures in <br /> that fund type for the year of $2,583,122, and the enterprise fund balance <br /> would have been $10,261,726. <br /> <br /> In our opinion, except for the effects on the financial statements of the <br /> omission described in the preceding paragraph, the general purpose financial <br /> statements referred to above present fairly the financial position of the City <br /> of Pleasanton, California at June 30, 1986 and the results of its operations <br /> and changes in financial position of its proprietary fund types for the year <br /> then ended, in conformity with generally accepted accounting principles applied <br /> on a basis consistent with that of the preceding year. <br /> <br /> CERTIFIED PUBLIC ACCOUNTANTS <br /> <br /> January 12, 1987 <br /> P1 easanton, CA. <br /> <br />5690 Sonoma Drive, P.O. Box 337 · Pleasanton, California c}4566 · (415~ 462-1744 <br /> <br /> <br />
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