Loading...
HomeMy WebLinkAbout[04f] Resolution 2008-006c:rrr oR s~r.~c~crtt . . Council Agenda Item 4(f ) MEETING DATE: June 5, 2008 AGENDA ITEM: Resolution 2008-006 -Authorizing the delegation to pay claims prior to Council review. SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: Minnesota Statute 412.271, Subd. 8 authorizes the City Council to adopt a resolution delegating authority to pay claims prior to City Council review. The City must have established internal controls in place and an annual financial audit from an outside CPA firm or the State Auditor to have the stated authority. The Council authorized payroll and the related withholdings to be paid prior to Council review when approving pay schedules and personnel contracts. Some vendors do not allow many days to pay their claims timely to follow the normal process of presenting the claim to Council prior to paying. Finance has attempted to lengthen the time to pay the claims, but some vendors cannot change the billing period in their systems to accommodate us. Finance is requesting approval of this resolution to avoid late payments. The established internal control procedures of checks and balances will be followed when paying the claim. A listing of prepaid claims will be presented to Council at the next regular Council meeting. Finance will only pay claims prior to Council approval that would otherwise be late. The payments will be either an electronics funds payment or a paper check. BUDGET/FISCAL IMPACT: ATTACHMENTS: None Resolution 2008-006 REQUESTED COUNCIL ACTION: Authorize the Mayor and Administrator to execute Resolution 2008- 006authorizing the delegation to pay claims prior to Council review. CITY COUNCIL RESOLUTION #2008-006 RESOLUTION AUTHORIZING THE DELEGATION TO PAY CLAIMS PRIOR TO COUNCIL REVIEW WHEREAS, Minnesota Statutes, Section 412.271, Subdivision 8 authorizes the City of St. Joseph to adopt a resolution delegating authority to pay claims prior to City Council review, and WHEREAS, the City of St. Joseph intends to pay claims made against the City prior to City Council approval. THEREFORE, IT IS HEREBY RESOLVED: 1. By the City Council that the authority to pay claims prior to council review that meet the standards and procedures established by the council has been granted to all authorized signers of the City. 2. The City Council requires a list of all claims paid under this resolution shall be presented to the council for informational purposes only at the next regularly scheduled meeting after payment of the claim. Adopted this 5th day of June, 2008, by a vote of in favor and opposed. CITY OF ST. JOSEPH By Alan Rassier, Mayor By Judy Weyrens, Administrator