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HomeMy WebLinkAboutCouncil Resolution 1107~~1 RESOLUTION NO. ~Q,~ A RESOLUTION ADOPTING GENERAL PROCEDURES FOR FISCAL YEAR 2006-2007 WHEREAS, the Central Point City Council deems it appropriate to authorize certain appointments and procedures relating to City administration, budget, and fiscal management for fiscal year 2006/2007; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTRAL POINT, OREGON, that for the fiscal year 2006-2007, the following appointments are hereby made; the following policies and procedures are imposed, and the same are hereby adopted: Section 1. Appointments A. Insurance Agent of Record. Cramer & Giles Insurance, Inc. continues as Insurance Agent of Record for the City for property, general liability, vehicle liability and bond insurance through June 2007. B. City Attorney. Douglas M. Engle is hereby appointed to the office of City Attorney and is designated as a sworn officer of the City under the terms of the letter of agreement dated February 26, 1991. C. Municipal Judge. James L. Mueller is hereby appointed as Municipal Judge with a retainer of $1,000 per month. D. City Auditor. Pauly Rogers, CPA is hereby appointed to continue as the Auditor for the fiscal year 2005-06 pursuant to statutes requiring independent fiscal audit of the City, and subject to the contract for Audit of Oregon Municipality. Section 2. Council Expenses City Council members may elect to receive compensation of $150 per month, and the Mayor may elect to receive compensation of $250 per month. In addition to said compensation, reimbursement will also be made to the Mayor or Council members for actual expenses incurred while on official City business. Section 3. Desis~nation of Depository Any Central Point branch of an FDIC insured bank, the State of Oregon Local Government Investment Pool, and all successors in interest to those institutions are each hereby designated as depositories for City funds; the Finance Director, or designee, may deposit monies belonging to the City in any or all of said institutions in accordance with applicable law until further order of the City Council. Section 4. Authority to Keep, Invest, Transfer and Expend Funds A. The Finance Director, or designee, is hereby authorized to invest any surplus funds in accordance with ORS 294.035 and ORS 294.810, in such investments as are authorized by said statutes, and to transfer funds from one account to another. R B. The Finance Director or designee is hereby authorized to establish a petty cash fund with a balance maintained at $1,250. The fund may be used to maintain cash drawer change funds and provide for miscellaneous expenditures not to exceed $50 per transaction; except that upon approval of the City Administrator or the Finance Director, a maximum expenditure of $100 per transaction may be made. C. The City Administrator or designee is authorized to expend funds in accordance with budget appropriations. All revenues received and expenditures incurred by the City in implementing the budget appropriations shall be reported to the Council. Such reports will normally be made on a quarterly basis. Section 5. Accountins~ Principles. The City shall maintain its financial records in accordance with current generally accepted accounting principles, and all applicable laws and regulations. Section 6. Interfund and Overhead Fees. Expenditures incurred by one fund for the benefit of another fund may be reimbursed in accordance with acceptable accounting procedures as determined by the Finance Director. Section 7. Outstanding Checks. Outstanding checks stale dated at least six months must escheat to the state under ORS 98.352. Section 8. Capital Acquisition. Items costing more than $5000 and having a useful life of more than one year shall be capitalized. Section 9. Worker's Compensation Insurance. The City Administrator is authorized to enter into an agreement for provision of Worker's Compensation insurance coverage with such carrier and upon such terms as he shall deem to be in the best interests of the City. Passed by the Council and signed by ~,~D~- day of June, 2006. ATTEST City Recorder Approved by me this~day of June, 2006 me in authentication of its passage this Mayor Hank Williams `Mayor Hank Williams Approved as to Form