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HomeMy WebLinkAbout90-002 CC ResolutionRESOLUTION NO. 90-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING A PROCEDURE FOR PREPAYMENT OF DEMANDS. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: WHEREAS, the City Manager may pre-pay demands, prior to audit by the City Council, pursuant to Government Code Section 37208 and Temecula Municipal Code Section 3.16.060; and WHEREAS, the City Council wishes to establish a procedure for such prepayment of demands; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Except as specifically provided in Section 2, no demands may be paid prior to the performance of an audit by the City Council as required by Section 3.16.020 of the Temecula Municipal Code. Upon completion of the City Council's audit, the Council may direct the City Manager to issue a check, which must be signed by at least two of the following officials: A. Mayor; B. Mayor Pro Tem; C. City Manager; D. City Treasurer; E. Finance Officer; provided, however, that no one individual may sign on behalf of more than one office. Section 2. The City Manager is expressly authorized to prepay City employee payroll demands, and further, to prepay any demand where, in his discretion, the City Manager determines that such prepayment is necessary for the efficient management of City Business. Resos 90-02 I Prior to issuing any check for the prepayment of any demand, the City Manager shall present the demand to the Finance Officer (or City Clerk if no Finance Officer has been appointed) for certification as in conformance with the City's budget. Upon certification by the Finance Officer, the City Manager may issue a check, which must be signed by at least two of the officials listed in Section 1, provided, however, that no one individual may sign on behalf of more than one office. Should the City Clerk fail to certify the demand as in conformance with the City's budget, no check shall be issued until the demand has been audited by the City Council as provided in Section 1. Section 3. This Resolution is expressly intended to supersede those provisions of Resolution No. 89-20 regarding the signing of checks. Section 4. The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 9th day of January, 1990. Ronald J. Parks, Mayor ATFEST: Frank D. Aleshire, City Clerk [SEAL] Re,os 90-02 2 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA ) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 9th day of January, 1990 by the following vote of the Council: AYES: 5 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz, Parks NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Frank D. Aleshire, City Clerk Re,os 90-02 3