CC 2013-01-08_08.a. Cash DisbursementMEMORANDUM
TO: CITY COUNCIL
FROM:
BY:
ANGELA KRAETSCH, DIRECTOR OF ADMINISTRATIVE SERVICES
TRICIA MEYERS, SENIOR ACCOUNT CLERK -f Vf'
SUBJECT: CONSIDERATION OF CASH DISBURSEMENT RATIFICATION
DATE: JANUARY 8, 2013
RECOMMENDATION:
It is recommended the City Council ratify the attached listing of cash disbursements for
the period Dec 1 through Dec 31,2012.
IMPACT ON FINANCIAL AND PERSONNEL RESOURCES:
There is a $2,865,676.92 fiscal impact that includes the following items:
• Accounts Payable Checks 156433-156649
• Payroll Checks & Benefit Checks
No or minimal future staff time is projected.
BACKGROUND:
$
$
1,896,145.98
969,530.94
Cash disbursements are made weekly based on the submission of all required
documents supporting the invoices submitted for payment. Prior to payment,
Administrative Services staff reviews all disbursement documents to ensure that they
meet the approval requirements adopted in the Municipal Code and the City's
Purchasing Policies and Procedures Manual of February 2000.
ANALYSIS OF ISSUES:
The attached listing represents the cash disbursements required of normal and usual
operations during the period. The disbursements are accounted for in the FY 2012-13
budget.
Item 8.a. - Page 1
CITY COUNCIL
CONSIDERATION OF CASH DISBURSEMENT RATIFICATION
JANUARY 8, 2013
PAGE 2
ALTERNATIVES:
The following alternatives are provided for the Council's consideration:
• Approve staffs recommendation;
• Do not approve staff's recommendation;
• Provide direction to staff.
ADVANTAGES:
• The Administrative Services Department monitors payment of invoices for
accountability, accuracy and completeness using standards approved by the
Council.
• Invoices are paid in a timely manner to establish goodwill with merchants.
• Discounts are taken where applicable.
DISADVANTAGES:
No disadvantages have been identified as long as City Council confirms all
expenditures are appropriate.
ENVIRONMENTAL REVIEW:
No environmental review is required for this item.
PUBLIC NOTIFICATION AND COMMENTS:
The Agenda was posted in front of City Hall on Thursday, Jan 3, 2013. The Agenda and
report were posted on the City's website on Friday, Jan 4, 2013. No public comments
were received.
Attachments:
1. Dec 1 -Dec 31, 2012-Accounts Payable Check Register
2. Dec 14, 2012-Payroll Check & Benefit Checks Register
3. Dec 28, 2012-Payroll Check & Benefit Checks Register
Item 8.a. - Page 2
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Item 8.a. - Page 6
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Item 8.a. - Page 13
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Item 8.a. - Page 48
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Item 8.a. - Page 53
FUND 010
FUND 216
FUND 217
FUND 219
FUND 220
FUND 226
FUND 284
FUND 285
FUND 290
FUND 350
FUND 612
FUND 640
CITY OF ARROYO GRANDE
DEPARTMENTAL LABOR DISTRIBUTION
PAY PERIOD
11/23/2012 -12/6/2012
316,719.84
11,660.45
128,731.76
6,921.47
23,989.74
488,023.26
12/14/12
5101
5102
5103
5105
5107
5108
5109
5110
5111
5112
5113
5114
5115
5116
5121
5122
Salaries Full time
Salaries Part-Time -PPT
Salaries Part-Time-TPT
Salaries OverTime
Salaries Standby
Holiday Pay
Sick Pay
Annual Leave Buyback
Vacation Buyback
Sick Leave Buyback
Vacation Pay
Camp Pay
Annual Leave Pay
Salaries -Police FTO
PERS Retirement
Social Security
OVERTIME BY DEPARTMENT: 5123 PARS Retirement
Admin. Support Services
Community Development
Police
Fire
Govrnment Bldg Maint.
Engineering
Fleet Maintenance
Parks
Recreation -Admn
Rec -Special Events
Children In Motion
Soto Sport Complex
Public Works Maintenance
7,389.63
4,910.88
909.48
13,209.99
5126
5127
5131
5132
5133
5134
5135
5143
5144
5146
5147
5148
5149
5150
5151
State Disability Ins.
Deferred Compensation
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Long Term Disability
Uniform Allowance
Car Allowance
Council Expense
Employee Assistance
Boot Allowance
Motor Pay
Bi-Lingual Pay
Cell Phone Allowance
ATTACHMENT 2
223,563.65
18,203.67
22,340.62
13,209.99
360.75
30,890.39
2,649.90
4,599.81
3,686.26
1,237.47
249.78
82,260.61
21,148.77
547.19
1,161.93
725.00
52,768.61
5,496.98
1,201.61
519.90
637.50
2.47
70.40
100.00
390.00
488,023.26
Item 8.a. - Page 54
A
ATTACHMENT 3
CITY OF ARROYO GRANDE
DEPARTMENTAL LABOR DISTRIBUTION
PAY PERIOD
12/7/2012 - 12/20/2012
12/28/12
FUND 010 307,871.59 5101 Salaries Full time 230,436.60
FUND 216 - 5102 Salaries Part-Time- PPT 16,451.80
FUND 217 - 5103 Salaries Part-Time-TPT 21,394.31
FUND 219 - 5105 Salaries OverTime 10,491.56
FUND 220 13,109.48 5107 Salaries Standby 352.50
FUND 226 - 5108 Holiday Pay 3,292.25
FUND 284 - 5109 Sick Pay 2,406.02
FUND 285 - 5110 Annual Leave Buyback 5,208.64
FUND 290 132,041.42 5111 Vacation Buyback -
FUND 350 - 5112 Sick Leave Buyback 16,782.91
FUND 612 2,868.83 5113 Vacation Pay 7,725.89
FUND 640 25,616.36 5114 Comp Pay 6,999.83
481,507.68 5115 Annual Leave Pay 3,829.33
5116 Salaries- Police FTO 123.55
5121 PERS Retirement 77,400.85
5122 Social Security 20,969.83
OVERTIME BY DEPARTMENT: 5123 PARS Retirement 500.05
Admin. Support Services - 5126 State Disability Ins. 1,171.62
Community Development - 5127 Deferred Compensation 725.00
Police 7,021.86 5131 Health Insurance 46,320.51
Fire 2,824.57 5132 Dental Insurance 4,861.01
Govrnment Bldg Maint. 5133 Vision Insurance 1,058.76
Engineering 5134 Life Insurance 506.75
Fleet Maintenance - 5135 Long Term Disability 900.38
Parks 5143 Uniform Allowance -
Recreation -Admn 5144 Car Allowance 637.50
Rec-Special Events - 5146 Council Expense -
Children In Motion 327.95 5147 Employee Assistance 219.83
Soto Sport Complex - 5148 Boot Allowance -
Public Works Maintenance _ 317.18 5149 Motor Pay 70.40
10,491.56 5150 Bi-Lingual Pay 100.00
5151 Cell Phone Allowance 570.00
481,507.68
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Item 8.a. - Page 56