HomeMy WebLinkAboutAGENDA REPORT 2000 1115 CC REG ITEM 11DrMM-11- 2>1
.w --
0—ty Council Meeting
of 11- 15-atotoc7
ACTION; kFVzt7yEC> eft FF
f� 1r1 DRT7ON
MOORPARK CITY COUNC I
AGENDA REPORT BY:
TO: Honorable City Council
FROM: Dana Shigley, Administrative Services Dire o
DATE: October 31, 2000 (CC Meeting of 11/15/00)
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. 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 not to exceed $200.00
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
At the request of Councilmember Rodgers, on September 27, 2000,
a payment of $200.00 was made to a family that needed assistance
to pay rent. (That family was also referred to the appropriate
service agencies.) Staff has prepared this report at the
request of Councilmember Rodgers 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 $200.00 from the City's Social
Services Account.
MIN X -MIZ