HomeMy WebLinkAboutAGENDA REPORT 2000 0503 CC REG ITEM 11J ITEM
MOORPARK CITY COUNCIL h�
AGENDA REPORT ..�`xa� �ac�C�1T�
TO: Honorable City Council BY: .
FROM: Deborah S. Traffenstedt, ATCM/City Clerk �✓
DATE: April 26, 2000 (CC Meeting of 5/3/00)
SUBJECT: Consider Reimbursement Request for Use of the City' s
Social Services Account
BACKGROUND
Policy 10 of the City Council' s Policy ResoluL _or. (currently
Resolution No. 99-1671 ) 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 rot to exceed $200 per
occurrence, when said individuai has made this de-ermination .
When said expenditure is made, the Courcil' 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
At the request of Councilmember Evans, on April 21 , 2000, a
payment of S200 . 00 was made to a family that needed assistance
tc restore electrical services and buy food for Easter dinner.
;That family was also referred to the appropriate service
aaencies . ) Staff has prepared this -report at the request of
Councilmember Evans, in compli.ance with the reimbursement
request procedure that is specified in Policy 10 . C;ty Councli
approval of the reimbursement request from the City' s Soc al
Services Account is requested.
STAFF RECOMMENDATION
Approve reimbursement request for S2C0 . 00 from the City' s Social
Services Acc:;.jnt .
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