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<br />. <br /> <br /> <br />rE U W rEm <br />AUG 1 9 2002 ~I ~f' <br />By I.fl 'Jk:;1I11: -" ) <br />-!J'{D f' m. <br /> <br />To: Council <br />From: Griffiths <br />Subject: Council Finances <br />Date: August 19,2002 <br /> <br />I have a few suggestions while we go through the budget. Even though the traveling <br />committee has not been formed, these are topics that can be brought up now, in the <br />committee, or in our retreat. <br /> <br />1. With the current wave of accountability and to keep the city council aware of their own <br />spending, I propose that we set up individual accounts within the city council budget for <br />each council member. Each account will have an allocated amount to be used for travel, <br />golf tournaments, city dinners, and other expenditures due to the performing of the duties <br />of a city representative. In this format, each council member will have the ability to <br />easily see how much they have in their "account" for annual conferences, dinning, and <br />golf tournaments. This will also make each council member responsible for their own <br />expenditures. I am aware that it would be an easy set up for finance to build the accounts. <br />I t will be the responsibility of the City Secretary to make us aware, at the end of each <br />month, of our "statement." This way, we can see where we are spending the money as a <br />councilman. I believe this will ensure proper accountability as well as fiscal <br />responsibility from each member. <br /> <br />2. In regards to traveling, I believe we need to discontinue spousal travel' expenses to <br />conferences or conventions. I also believe we need to break up the per diem, or stipend, <br />by morning, afternoon, and evening. In this format, it is a more equitable distribution of <br />the resources. I propose a $15 morning, $20 afternoon, and $25 evening rate, with a new <br />per diem, or stipend, of $60. If our per diem is reconsidered as a "stipend," which is <br />reportable to the IRS, then there would be no need for us to turn in receipts. If we do keep <br />it as a per diem, I suggest we use the IRS guidelines for per diem amount. Also, if the city <br />pays for a breakfast, lunch, or dinner at a conference, the per diem should be returned. If <br />the per diem is changed to stipend, then we need to follow those rules regarding a <br />stipend. <br /> <br />3. I do believe it is appropriate for spouses or guests to accompany council members to <br />city functions or governmental social events. It is expected at these events that a spouse <br />or guest goes with the council member, so that council members don't go "stag." <br /> <br />These are just a few thoughts I have had while babysitting a sick Peter Andrew. I might <br />have a few more as he naps. But this will do for now. <br /> <br />Peter <br />