CC 2016-01-26_09a Cash Disbursements
MEMORANDUM
TO: CITY COUNCIL
FROM: DEBBIE MALICOAT, DIRECTOR OF ADMINISTRATIVE SERVICES
BY: RYAN CORNELL, ACCOUNTING MANAGER
SUBJECT: CONSIDERATION OF CASH DISBURSEMENT RATIFICATION
DATE: JANUARY 26 , 2016
RECOMMENDATION:
It is recommended the City Council ratify the attached listing of cash disbursements for
the period January 1 through January 15, 2016.
IMPACT ON FINANCIAL AND PERSON NEL RESOURCES:
There is a $1,122,720.17 fiscal impact that includes the following items:
• Accounts Payable Checks #269581-269751 $ 669,091.44
• Payroll & Benefit Checks $ 453,628.73
No or minimal future staff time is projected.
BACKGROUND:
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 2015-16
budget.
Item 9.a. - Page 1
CITY COUNCIL
CONSIDERATION OF CASH DISBURSEMENT RATIFICATION
JANUARY 26, 2016
PAGE 2
ALTERNATIVES:
The following alternatives are provided for the Council’s consideration:
• Approve staff’s 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, January 21, 2016. The
Agenda and report were posted on the City’s website on Friday, January 22, 2016. No
public comments were received.
Attachments:
1. January 1 – 15, 2016 – Accounts Payable Check Register
2. January 8, 2016 – Payroll & Benefit Check Register
Item 9.a. - Page 2
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Item 9.a. - Page 3
Attachment 1
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Item 9.a. - Page 4
Attachment 1
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Item 9.a. - Page 6
Attachment 1
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Item 9.a. - Page 7
Attachment 1
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Item 9.a. - Page 8
Attachment 1
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Item 9.a. - Page 9
Attachment 1
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Item 9.a. - Page 10
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$ 669,091.14 Item 9.a. - Page 12
ATTACHMENT 2
.
General Fund298,118.35 5101Salaries Full time168,849.78
Streets Fund11,273.46 5102Salaries Part-Time - PPT9,411.38
FCFA119,269.01 5103Salaries Part-Time - TPT25,266.93
Sewer Fund2,692.95 5105Salaries OverTime20,555.45
Water Fund22,274.96 5106Salaries Strike Team OT-
453,628.73 5107Salaries Standby 569.65
5108Holiday Pay55,409.48
5109Sick Pay8,713.91
5110Annual Leave Buyback-
5111Vacation Buyback1,476.89
Administrative Services60.30 5112Sick Leave Buyback6.35
Community Development- 5113Vacation Pay 16,261.35
Police 7,274.90 5114Comp Pay 3,567.12
Fire 12,163.61 5115Annual Leave Pay 19,547.23
Public Works - Maintenance266.22 5116Salaries - Police FTO 173.46
Public Works - Enterprise790.42 5121PERS Retirement 40,045.97
Recreation - Administration - 5122Social Security 23,262.21
Recreation - Special Events - 5123PARS Retirement 564.69
Children In Motion - 5126State Disability Ins.1,372.39
20,555.45 5127Deferred Compensation841.67
5131Health Insurance 50,306.81
5132Dental Insurance 4,134.09
5133Vision Insurance 951.96
5134Life Insurance 447.16
5135Long Term Disability 564.10
5143Uniform Allowance -
5144Car Allowance 637.50
5146Council Expense -
5147Employee Assistance -
5148Boot Allowance -
5149Motor Pay 71.20
5150Bi-Lingual Pay 25.00
5151Cell Phone Allowance 595.00
453,628.73
OVERTIME BY DEPARTMENT:
CITY OF ARROYO GRANDE
DEPARTMENTAL LABOR DISTRIBUTION
PAY PERIOD
12/18/2015 - 12/31/2015
01/08/16
BY FUND BY ACCOUNT
Item 9.a. - Page 13
THIS PAGE INTENTIONALLY LEFT BLANK
Item 9.a. - Page 14