HomeMy WebLinkAboutAGENDA REPORT 1998 0916 CC REG ITEM 11GI ' i x • �'.
CITY OF MOORPARK, CALIFORNIA
City Council Meeting
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AGENDA REPORT
CITY OF MOORPARK BY: `-
TO: Honorable City Council
FROM: Deborah S. Traffenstedt, City Clerk `5
DATE: September 3, 1998 (CC Meeting of 9/16/98)
SUBJECT: CONSIDER REIMBURSEMENT REQUEST FOR USE OF THE
CITY'S SOCIAL SERVICES ACCOUNT
Background
Policy 10 of the City Council's Policy Resolution (currently Resolution No. 98 -1509)
addresses guidelines for the use of the City's Social Services Account. Each
Councilmember and the City Manager is authorized to expend funds as the need may
arise and receive reimbursement for said expenditures from the City's Social Services
Account up to an amount not to exceed $200 per occurrence when said individual has
made this determination. When said expenditure is made, the Council's Policy
Resolution requires the individual that authorized the expenditure to cause the
reimbursement request to be placed on the City Council's next regular meeting agenda
for approval by the City Council.
Discussion
On September 1, 1998, a check was issued to Councilmember Wozniak, in the amount of
$200, to assist a family that was being evicted from their home in Moorpark and required
emergency shelter. (That family was also referred to the appropriate service agencies.)
Staff has prepared this report at the request of Councilmember Wozniak, in compliance
with the reimbursement request procedure that is specified in Policy 10. City Council
approval of the reimbursement request from the City's Social Services Account is
requested.
Staff Recommendation
Approve reimbursement request for $200 from the City's Social Services Account,
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