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HomeMy WebLinkAboutReso 102-09 Police Spec InvestigRESOLUTION NO. 102-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN **~**~~ RESCINDING RESOLUTION N0.32-97 AND AUTHORIZING THE ESTABLISHMENT OF AN INTERNAL POLICE SPECIAL INVESTIGATIONS ACCOUNT WHEREAS, on April 1, 1997 the City Council adopted Resolution No. 32-97 which designated California Federal Bank as the provider of banking services for the Police Investigations Account; and WHEREAS, Resolution No. 32-97 also designated the signers on the account as the City Manager and the Police Chief; and WHEREAS, the banking institution designated in Resolution No. 32-97 no longer exists and the account has been closed; and WHEREAS, the administration of these funds can be effectively administered as an internal account with implementation of appropriate reporting and control procedures. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby rescind Resolution No. 32-97 in its entirety. BE IT FURTHER RESOLVED that the City Council does hereby authorize the establishment of an internal Police Investigation Account which shall adhere to the following guidelines: Section 1. Balance: The balance retained in the account shall not exceed $3,000 (three thousand dollars). Section 2. Purpose: The purpose of the account shall be to provide Dublin Police Services with a source of cash for investigative purposes under the direction and oversight of the Police Chief and/or his/her designee, who shall be designated in writing. Section 3. Procedures: The City Treasurer, in consultation with the Chief of Police, shall establish written procedures related to: the periodic accounting of funds held; recording of the expenditures ,from the account; and security for funds held in the account. Best practices including the segregation of duties shall be implemented and reporting shall be as appropriate given the nature of the transactions, which can have elements of confidentiality. Section 4. Replenishment of the Account: The Police Chief or his /her designee shall be the Custodian and checks to replenish the account shall be made payable to that individual as Account Custodian. Page 1 of 2 PASSED, APPROVED AND ADOPTED this 7th day of July, 2009, by the following vote: AYES: Councilmembers, Biddle, Hart, Scholz, and Mayor Pro Tem Hildenbrand NOES: None ABSENT: Mayor Sht-anti ABSTAIN: None ~ ,, _ ; ,~ ~..__. Mayor Pro Tem Hildenbrand ATTEST: e City Clerk Reso No. 102-09, Adopted 7-7-09, Item 4.8 Page 2 Of 2