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HomeMy WebLinkAboutItem 06 - City Council Professional Development Fund Transfer Department Name: Administration Cost Center: 1001 For Agenda of: February 18, 2020 Placement: Consent Estimated Time: N/A FROM: Greg Hermann, Deputy City Manager Prepared By: Teresa Purrington, City Clerk SUBJECT: CITY COUNCIL PROFESSIONAL DEVELOPMENT FUND TRANSFER RECOMMENDATION Authorize staff to transfer funds from Council Member Carlyn Christianson’s professional allowance account to Vice Mayor Aaron Gomez’s professional allowance account to allow him to attend the Global Waste Management Symposium 2020. DISCUSSION Background The Mayor and City Council are allocated funding for professional development – including travel, conferences, meetings, dues, and start-up costs - as part of the Administration Department budget. Chapter 2, Section 2.3, of the City Council Policies and Procedures Manual provides the policy that enables each Council Member this allowance for professional development. Chapter 2.5, General Procedures and Limitations, states that, "The Mayor and each Council member is expected to plan business activities so as to stay within his/her budget. When exceptional circumstances require that additional amounts be allocated to accounts, formal Council action shall be required." Further, Chapter 2.5.1 - Accounting, states, "If any account is depleted prior to the end of the fiscal year, additional allocations shall require a specific action of the City Council. " Vice Mayor Aaron Gomez has requested to represent the City by attending the upcoming Global Waste Management Symposium 2020 in Indian Wells, CA, February 23 – 26, 2020. The estimated costs exceed the remaining amounts in Council Member Gomez’s available budget. Vice Mayor Aaron Gomez currently has $615.51 available in his account after the purchase of registration; falling short of meeting the lodging and conference expenses remaining and estimated at $951.55. Council Member Carlyn Christianson currently has $1,804.15 remaining in her personal allowance account and has agreed to transfer funds to cover costs of this travel, if Council approves. Packet Page 17 Item 6 Public Engagement This is an administrative item, so no outside public engagement was completed. Public comment can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. CONCURRENCE Council Member Carlyn Christianson has approved the transferring of professional allowance funds in her account to Vice Mayor Aaron Gomez’s professional allowance account, to allow him to attend the Global Waste Management Symposium 2020. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes Budget Year: FY2019-20 Funding Identified: N/A Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $2,455.66 $951.55 $1,504.11 State Federal Fees Other: Total $2,455.66 $951.55 $1,504.11 Funds transferred from Council Member Carlyn Christianson’s account to Vice-Mayor Aaron Gomez in FY 2019-20 will not exceed overall budgeted appropriations for Council professional development and business expenses. ALTERNATIVES Deny the request to transfer funds from Council Member Carlyn Christianson’s professional allowance account to Vice Mayor Aaron Gomez’s professional allowance account to allow him to attend the Global Waste Management Symposium 2020. Packet Page 18 Item 6