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HomeMy WebLinkAbout4.05 Appoint Treasurer and Deputy Treasurer CITY OF DUBLIN. x700-30 AGENDA STATEMENT CITY COUNCIL MEETING DATE: November 10, •• 1986 SUBJECT Appointment of City Treasurer, Deputy City Treasurer- and formalization of signatures authorizing City investments EXHIBITS ATTACHED Resolution appointing City Treasurer and Deputy City Treasurer; Investment Form; RECOMMENDATION�, � Adopt Resolution FINANCIAL STATEMENT: None DESCRIPTION I have discussed the City' s investment policy, strategies and philosophies with the Finance Director. We agree that the primary emphasis in the investment of municipal funds in the order of priority shall be : 1 ) the safety 2) the liquidity 3) the yield Based upon our discussions and by virtue of the fact that Mr. Molina has had municipal investment responsibilities for over seven years with a $22, 000, 000 portfolio, I recommend that the City Council appoint the Finance Director as the City Treasurer. Because the best method to assure good control of any financial transaction is to always have at least two individuals involved, the Finance Director has prepared a form (copy attached) which should be used for every investment made by the City. It is appropriate to note that the Deputy Treasurer, City Clerk, Deputy City Clerk or any other City Officer can counter sign the form. This form must be appended to each investment file and would be subject to the audit process . The form- is self explanatory and only reflects the pertinent facts of each investment . Because the City Treasurer may, from time-to-time, be unavailable at City Offices and because it is prudent to identify an alternate City employee as the Deputy Treasurer, Staff requests that the City Council appoint the City Manager as Deputy City Treasurer. Staff recommends that the City Council adopt the attached resolution. ---------------------------------------------------------------------------- COPIES T0: ITEM NO. '�� RESOLUTION NO. - 86 A RESOLUTION OF THE CITY COUNCIL• i,u;, r . :1�v m n-r -i6c OF THE CITY OF DUBLIN rug' i'7lPJ. r; APPOINTING THE CITY TREASURER AND DEPUTY CITY TREASURER WHEREAS, the City Treasurer ' s function, as prescribed by the California Government Code Section 41004-41004 , includes the receiving and safekeeping of all money coming into the Municipal Treasury, the requirement to comply with all laws governing and securing of public funds , the order to pay on warrants signed by legally designated persons, the need to submit written reports to the City Clerk and City Council ; and WHEREAS, the City Treasurer shall also be responsible for investment of City funds, obtaining funds during dry period financing, determining the taxing and spending limitations of California Constitution Articles XIIIA and XIIIB and any other duties that may from time-to-time be promulgated by the appropriate legislative body; and WHEREAS, the Municipal Finance Director has proper training and experience in matters concerning the duties and responsibilities of the City Treasurer; and WHEREAS, it is prudent to establish a Deputy City Treasurer to function at times when the City Treasurer is unavailable for more than a day or during an emergency. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby appoints the Municipal Finance Director to hold the position of City Treasurer for concurrent term in office and furthermore, that the City Manager be appointed to the position of Deputy City Treasurer . BE IT FURTHER RESOLVED that each investment of City funds shall be substantiated by the appendage of signatures of two City Officers on the form shown as Exhibit A, enclosed herewith. PASSED, APPROVED AND ADOPTED this 10th day of November, 1986 . AYES : NOES: ABSENT: Mayor ATTEST: City Clerk u tbt kz�' \11 19 J- _1� CITY OF DUBLIN xt' f C' P.O. Box 2340 DUBLIN, CALIFORNIA 94568 r j 'Ill FOk`' . . - - ... DATE- OF TRANSACTION = CITY OFFICES _6500 DUBLIN BLVD. - ' form certifies that the. City of Dublin :.authorizes the investment of Municipal Funds with :the.-'foll owing :':- ADMINISTRATION understanding : 829-4600 1 . INSTITUTION NAME BUILDING INSPECTION 829-0822 2, TYPE OF INSTRUMENT CITY COUNCIL 3 . COST OF INSTRUMENT 829-4600 4. FACE VALUE OF INSTRUMENT CODE ENFORCEMENT 829-0822 5 . DATE OF PURCHASE 6 . DATE OF MATURITY-L / ENGINEERING 829-4927 7 . NUMBER OF DAYS INVESTED FINANCE 8. RATE 829-6226 9 . AMOUNT EARNED $ PLANNING 829-4916 Face = Cost POLICE 829-0566 [ (i/360) (# days -.invested) — 1 ] PUBLIC WORKS 829-4927 - RECREATION 829-4932 CITY CLERK CITY TREASURER WIRE TRANSFER INSTRUCTIONS : .,..... ................,..::;; ,.:;.;-.;...,-,.,,nom._, f.;:,.. < .. . , :.. ... ._......,,. . .r�,u.<...�F _