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HomeMy WebLinkAboutCOW 2003-10-13 Item 4B - Resolution - Municipal Court Petty Cash FundMeeting Date 10/13/03 COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by 1 Mayor's review 1 Council review 1 10/13/03 ARD 1 E 1> 1 1 1 1 Action :ii, %lif% Ili ITEM No. I, I Original Agenda Date: 10/13/03 CAS Number: 03-127 1 Agenda Item Title: Increase Municipal Court Petty Cash Fund for witness fees Original Sponsor: Council Admin. X Timeline: Approve at October 20, 2003 Regular Meeting Sponsor's Summary: Due to the volume of activity at the Court regarding witness fees it is an operational savings of time to increase Petty Cash Fund in the Court to $500.00. Recommendations: Sponsor: Approve as requested Committee: Finance Safety Committee October 6, 2003 meeting Move to October 13, 2003 meeting. Administration: Same as sponsor I Cost Impact (if known): N/A Fund Source (if known): N/A 1 Meeting Date 1 Attachments I 10/13/03 Proposed Resolution increasing Petty Cash Fund 10/13/03 Staff report dated September 29, 2003 10/13/03 Finance Safety Committee October 6, 2003 minutes A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, INCREASING THE MUNICIPAL COURT PETTY CASH FUND LEVEL, AND REPEALING RESOLUTION NO. 1520. WHEREAS, the Tukwila City Council previously established Change Funds and Petty Cash Fund levels, most recently by Resolution No. 1520; and WHEREAS, there is a need to increase the Petty Cash Fund to $500.00 in the Municipal Court for operational efficiency; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The Change Fund levels are hereby set as follows: Finance Department Municipal Court Parks and Recreation Golf Course Section 2. The Petty Cash Fund levels are hereby set as follows: !Finance Department 1 General Fund 000 1 800.00 Police Investigation /Tukwila 1 General Fund 000 1 5,000.00 Fire Department 1 General Fund 000 1 200.00 Parks and Recreation !General Fund 000 1 500.00 Public Works Div. If 1 General Fund 000 1 350.00 Municipal Court I General Fund 000 1 500.00 1 Public Works Div. I I General Fund 000 1 200.00 1 Petty Cash 1 VNET 102 1 300.00 1 Police Investigation (VNET) 1 VNET 102 I 15,000.00 Section 3. Resolution No. 1520 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of 2003. ATTEST /AUTHENTICATED: Pam Carter, Council President Jane E. Cantu, CMC, City Clerk APPROVED AS TO FORM: By: Office of the City Attorney Parka Rec Change Fund 10/9/03 JiraLa 1 Water Fund 000 I 100.00 1 1 General Fund 000 1 150.00 1 I General Fund 000 I 300.00 1 1Foster Golf Course Fund 411 1 1,200.00 (or less as needed) Filed with the City Clerk Passed by the City Council: Resolution Number Alan Doerschel Witness fee From: Darlene Heskett To: Alan D.City PO.tuk -mail Date: 9/29/03 2:26PM Subject: Witness fee Alan, Due to the increase in witnesses during our Motion Status for Jury calendars we aren't able to pay all witnesses with the alotted witness funds. Would you consider raising the ante to $500 in the witness fee envelope? If not the court will be sending the witness vouchers to finance for individual payment by voucher. Let me know your thoughts) f I I Thanks Darlene CC: Kim W.City PO.tuk -mail Cur4PeN"T kecom n vo fr (^eUeL l S 03.o0 12 ctIS PIy rim oVIA b7 4 2 00 14 Y30egSch Page 1 Finance and Safety Committee October 6, 2003 Present: Joe Duffle, Chair; Jim Haggerton, Richard Simpson Alan Doerschel, Rhonda Berry, Lucy Lauterbach 1. Refinancing 1994 Bond Issue In 1994 the City issued bonds for building a new community center and fire station. The committee considered a new bond to replace those older bonds at a lesser rate that will save the City money. This was not done with the other recent bond to avoid a limit for the bonding. A chart showed savings of about $26,000 each year until the bonds mature in 2014. This will be handled in the same manner as the recent bond, with the final interest numbers being added on the night of the Council meeting the bond is on the agenda.. Recommend bond to COW. 2. Cancellation of Accounts Receivable Each year the City gives up on collecting some revenues owed it because neither the city nor the collection agency is able to get the funds. The largest bill is owed by Loews Theater, which went bankrupt. Another large fee was from David L. Wilson, who damaged city property (sewer facility) and is not able to pay the cost. Alan said the $18,974 amount is about what is has always been. Recommend issue to COW. 3, Write Off of Warrants. Checks and Gift Certificates Just as the City is owed some monies it cannot collect, so do some people not cash city certificates or small checks. The largest credit balances come from the court, and golf course certificates are also often unused. After understanding how that happens, the committee recommended the resolution. Recommend resolution to COW. 4. Witness Fee Increase Because the current level of funding witnesses is $200 every two week period, it is often not enough, and court personnel have to come to Finance for more funding. By raising the amount to $500, it should allow the court to pay witness vouchers as they get them. Alan will need to do a budget amendment. Recommend increase in revolving fund to COW. 5. 2003 Budget Amendment Alan went through the items in the budget amendment. They have all but one been to Council before. On the revenue side, a grant for Foster playground came in, and in the spring some summer help was hired to help clean the parks. There was a large payoff of unused vacation/sick leave for John McFarland who was a PERS 1 employee. Extra funds for ACC and for the DC lobby firm of Michelle Guigere who was re -hired after the first of the year added costs. Funds were added to demolish the burned house on Poverty Hill (the money will be put as a lien against the house). We got money from six cities for V -Net, as we are the financial city for that fund now. The proceeds and expenditures from the bond recently passed are included, as are costs for the new bond being considered now. Recommend ordinance to COW. 6. Lodging Tax Advisory Board Two new members are being added to the LTAB, bringing the number on the Board to 9. Alan said the new members should be good additions: one is from the Doubletree and one from Starliire, so a contributor and beneficiary balance one another. An ordinance will be needed to make the formal change. Recommend issue to COW. Committee chair approval