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HomeMy WebLinkAbout4.5 Financial Consulting Services 75a -o CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: July $, 1985 SUBJECT Financial Consulting Services EXHIBITS ATTACHED. Proposal for Financial Consulting Services ; Resume and Addendum RECOMMENDATION Authorize City Manager to secure the services of Charles V. Bird , Financial Management Services FINANCIAL STATEMENT: During 19$5-86 Mr. Bird ' s services will not exceed the $15 ,000 allocated for the services of a Part-time Finance Director in the Budget DESCRIPTION As part of the 1985-86 Budget considerations , the City Council allocated funds , (approximately $15 , 000) for the services of a part-time Finance Director on a contractual basis . The services provided by this person would provide additional financial expertise to the City and relieve the City Manager of much of the financial administration detail . Staff, has contacted Charles V. Bird , who is acting in a similar capacity in the City of San Ramon, to determine his interest in providing Financial Consulting Services to the City of Dublin. Mr. Bird has indicated he is interested , and has submitted a proposal for services along with a statement of qualifications ( see attached) . As indicated in Mr. Bird ' s proposal , his services would be provided to the City on an as-needed basis , as determined by the City Manager. Mr. Bird has indicated a willingness to provide these services to the City for period not to exceed twelve ( 12) months . This arrangement will provide the City with the needed financial expertise and assistance on an interim basis , while the ultimate disposition of those services provided by DSRSD is being determined . Mr. Bird ' s qualifications in the area of Financial Administration are excellent , as indicated in his statement of qualifications . It is staff ' s recommendation that the City Council authorize the City Manager to secure tlhe services of Mr. Bird within the parameters of the Adopted 1985-86 City Budget . ---------------------------------------------------------------------------- COPIES TO : L ITEM N0 . /—/. 5 CHARLES V. BIRD -,JANCIAL MANAGEMENT SERVII_ , 3308 Kings Point Drive Modesto, CA 95355 (209) 529-1307 June 14, 1985 Mr. Richard Ambrose City Manager City of Dublin Dublin, CA 94566 Subject: Proposal for Financial Consulting Services y Thanks for the opportunity ,to meet with you to discuss the City' s need for additional help to process various elements of the City' s finan- cial and accounting systems . Currently the City of Dublin has been growing rapidly in both services and organization development and in economic activity. Accounting and financial responsibilities have been shared by the City Manager and his staff and other outside con- tractors . It now has• become advantageous to centralize financial activity, relieving the Manager and his staff of routine accounting activities. As you know, I have worked on a variety of projects with, other cities and am presently working with the City of San Ramon on a part-time basis assisting with the development of a financial management system. I will have sufficient time to also work with the City of Dublin pro- viding an opportunity, when possible, to coordinate trips, resulting in reduced travel and other incidental costs to both cities . The ser- vice .that I propose will result in the adjustment of fiscal and ac- counting work load for the City Manager and others and also result in the continued development of a modern, comprehensive, integrated financial plan for the City of Dublin. The proposed procedure to accomplish this work is as follows : TASK I - Review the present fiscal systems and procedures and prepare for the City Manager recommendations for improvement in work assignments which will result in reducing the time spent by the Manager and his staff on fiscal activities. Items to be reviewed shall include: accounting, cash control, payroll, accounts receivable, accounts payable, purchasing, and other appropriate financial activities. TASK II - Perform a variety of standard accounting activities approved by the City Manager which are now being performed by the City staff or contract accountant. Subject to the findings and suggestions of Task I, some suggested items are : A. Accounting systems review and update, including General Ledger and subsidiary records. B. Determine that the accounting systems are designed to conform to established standards. f , ,r Mr. Richard Ambros ,Tune 14 , 1985 Page Two TASK II (Continued) C. Review account classification of revenue and expen- ditures. D. Staff training. E. Bank reconciliation. TASK III - Provide financial management assistance to the City on an ongoing interim basis. R Periodically there are major financial /activities that are highly technical which require special attention. These include such items as special project reports requiring financial evaluation, installation of new City activities (i.e. , assessment districts , redevelopment agency, computer acquisition) , or other unique fiscal requirements as selected by the City Manager. My pro- fessional contacts, both on a state and national basis, provide useful information that can be of assistance to the Manager and his staff during these special projects. Specific assignments would be designated and approved in advance by the City Manager. It is understood that the services that I propose to perform for the City of Dublin will be temporary and intermittant according to the needs of the City and the recommendations of the City Manager. It will be difficult to estimate the time necessary to perform these various tasks until Task I , as outlined previously, has been completed. This should take about thirty (30) to forty (40) hours to accomplish unless unforeseen circumstances occur. After the results of this study has been presented, a more precise estimate of time can be es- tablished. The cost of services will be on an hourly fee schedule, plus reimburse- ment for incidental costs as follows : Consultant $40/Hr. Clerical and report writing $10/Hr.- . Mileage 30�/Mile Long distance phone calls Lodging (modest requirements) If. these conditions are satisfactory and the Council approves, please so indicate by signing on the approval line and returning a copy of this letter agreement to me. Sincerely, /,,������� Charles V. Bird CVB:dm APPROVED Richard Ambrose, City Manager March 1, 1982 CHARLES V. BIRD 3308 Kings Point Drive Modesto, Ca . 95355 (209) 529-1307 PROFESSIONAL Director of Finance, City of Modesto, EXPERIENCE California, for twenty-eight years. During this time Modesto grew in popu- lation from 23, 000 to over 110, 000 and has a reputation of being a progressive and well managed city. It has had an outstanding record of financial sta- bility even after the Proposition 13 property tax reduction affecting all local government in the state. As Director of Finance, responsible for: • Progressive accounting and data processing systems; • Treasury and cash management; • Purchasing activity; • Recording and control of all fixed assets; and • A variety of other management activi- ties related to insurance, business license, payroll, accounts receivable, accounts payable, utility billing and collection, revenue evaluation, fran- chise rate setting for cable TV, etc. Prior to working for the City of Modesto, I was involved in asset control for a major corporation . _..: . _._ . . _ Charles V. Bir< Page Two PROFESSIONAL During the last twenty-eight years I ACTIVITIES have been actively engaged in a wide variety of statewide financial manage- ment and accounting projects relating to improvement and development of systems and procedures. In many cases the committees evaluated and influenced legislative action affecting local government' s financial stability. • Advisory Committee to the State Controller on Financial Reports of Local Governmental Agencies (member since 1963; chairman 1972 - 1982) . This committee is responsible for advising the State Controller ' s Office on standard financial, accounting, and reporting procedures for counties, schools, special dis- tricts, and cities . • California Committee on Municipal Accounting (1967 to 1981) . This committee is composed of six certified public accountants, selected by the Society of Certified Public Accountants, and six finance directors who evaluate new governmental account- ing and reporting developments for California, reflecting the needs of the public accounting profession and governmental financial management pro- fessions. The California Committee on Municipal Accounting has published a variety of reports regarding accounting, charts of accounts, auditing financial state- ments for California cities, special assessment accounting, accounting for general fixed assets, and other pro- fessional financial documents which are widely used throughout the state. l.I1dL1e5 V . blta Page Three PROFESSIONAL o Task .Force for Uniform Reporting. ACTIVITES (Continued) This committee, sponsored by the California Society of Municipal Finance Officers and the League of California Cities, was directly in- volved with the State Controller ' s Office in developing a modified reporting system for cities in the State of California. o California Society of Municipal Finance Officers; served as vice president, president, and member of the board of directors, as well as on various committees. This organization promotes profes- sional fiscal management and methods in California and is recognized nationally for its accomplishments. o League of California Cities; served on various committees in addition to the California Committee on Municipal Accounting mentioned above; was president of the Fiscal Officers' Department in '1979 and vice president for two years; and a member of the Board of Directors in 1981 and 1982. In my capacity with the League I worked with other professionals in developing guideline publications in the financial field, including reports about cash management, revenue classi- fication and control, audit guidelines, cost accounting for California cities, and budgeting. o Continuing Education for Public Officials . J For a number of years I was active in developing and teaching special courses sponsored by the University of California, Santa Cruz, for the continuing education and professional development of public officials; I have remained active in teaching basic governmental accounting and financial management. ~' Charles V. Bird Page Four EDUCATION Univeristy of Pacific, Stockton, Ca. Bachelor of Arts, Business Adminis- tration Humphreys College, Stockton, Ca. University of California, Santa Cruz, Ca. 6/30/85 Charles V. Bird ADDENDUM Since March 1 , 1982 , I have provided a variety of professional financial management servies to various cities . A list of clients include : City of Hughson - Audits , Grant Managements , Accounting systems City of Hollister - Redesign Accounting and Treasury systems City of Jackson - Audits , Redesign accounting and Treasury system City of Danville - Establish new Financial Management systems City of Oakdale - Audits City of Patterson - Audits City of San Ramon - Establish new Financial Management system