My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-02-21 Regular
Clerk
>
Minutes
>
CITY COUNCIL
>
2020-2029
>
2023
>
2023-02-21 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/9/2023 11:05:36 AM
Creation date
11/9/2023 11:05:13 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
2/21/2023
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
meetings pursuant to the provisions of Assembly Bill 361 for the next 30 days. <br />22. Proposed Resolution Adopting City Council Actual and Necessary Expense Policy <br />Pursuant to City Charter Section 402 and Approving Reimbursement Request <br />Department(s): City Manager Office <br />Recommended Action: <br />1. Resolution No. 2023-009 — Adopt a Resolution approving the Proposed City Council <br />Actual and Necessary Expense Policy. <br />2. Approve reimbursement request not to exceed $1,500. <br />MINUTES: Mayor Pro Tem Lopez stated that although she pulled the item her questions <br />were answered by staff and thus she had no additional questions or comments. <br />Councilmember Hernandez asked City Manager Kristine Ridge to provide a scope and <br />coverage of the proposed reimbursement. <br />City Manager Ridge clarified that funds have not been set aside for reimbursement, <br />however Council has a supplies budget and the proposed amendment would enable the <br />reimbursement of services that currently do not fall under the supplies restrictions. <br />Mayor Amezcua spoke of threats she experienced and having to pay for security out of <br />her pocket. She also spoke in support of reimbursing any member of the Council, in the <br />event that they have a similar situation to hers. <br />Councilmember Penaloza requested staff clearly define the scope of services eligible for <br />reimbursement in order to prevent misuse and expressed interest in having receipts <br />presented to Council for approval prior to reimbursement. <br />City Attorney Sonia Carvalho clarified the scope of the item. <br />Councilmember Bacerra inquired about the number of votes needed if funds are being <br />appropriated. <br />MOTION: Mayor Pro Tern Lopez moved to approve the recommended action for <br />Item No. 22, seconded by Councilmember Penaloza. <br />The motion carried, 7-0, by the following roll call vote: <br />AYES: COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER PENALOZA, <br />COUNCILMEMBER PHAN, COUNCILMEMBER VAZQUEZ, <br />MAYOR PRO TEM LOPEZ, MAYOR AMEZCUA <br />NOES: NONE <br />ABSTAIN: NONE <br />ABSENT: NONE <br />Status: 7 — 0 — Pass <br />CITY COUNCIL 14 February 21, 2023 <br />
The URL can be used to link to this page
Your browser does not support the video tag.