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HomeMy WebLinkAboutO-2007-3000 Passed .~ - REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: June25. 2007 Requested By: Michael G. Dolbv. CPA r Department: Finance Appropriation Source of Funds: Account Number: Report: Resolution: Ordinance: X Amount Budgeted: Exhibits: Ordinance Amount Requested: Exhibits: Interlocal A2reement Budgeted Item: YES NO Exhibits: SUMMARY & RECOMMENDATION The City of La Porte would like to participate with the North Central Texas Council of Governments (NCTCOG) through an interlocal agreement for cooperative purchasing for actuarial shared services. The city will be able to obtain an actuarial study of its annual required contribution to fund health insurance for retirees as recommended for implementation of Governmental Accounting Standards Board statement number 45 (GASB 45). The NCTCOG has gone through the bid process and selected an actuarial firm. If the city participates in the cooperative purchasing program, the city will able to obtain an actuarial study at a reduced fee. Action Required bv Council: Recommend that the Council receive and approve the interlocal agreement with NCTCOG. Oa'e II ORDINANCE NO. 2007-~():K) AN ORDINANCE APPROVING AND AUTHORIZ ING AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF LA PORTE AND NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, FOR COOPERATIVE PURCHASING FOR ACTUARIAL SHARED SERVICES, MAKING VARIOUS FINDINGS AND PROVISIONS RELATING TO THE SUBJECT, FINDING COMPLIANCE WITH THE OPEN MEETINGS LAW, AND PROVIDING AN EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE: Section 1. The City Council hereby approves and authorizes the contract, agreement, or other undertaking described in the title of this ordinance, a copy of which is on file in the office of the City Secretary. The Interim City Manager is hereby authorized to execute such document and all related documents on behalf of the City of La Porte. The City Secretary is hereby authorized to attest to all such signatures and to affix the seal of the City to all such documents. Section 2. The City Council officially finds, determines, recites, and declares that a sufficient written notice of the date, hour, place and subject of this meeting of the City Council was posted at a place convenient to the public at the City Hall of the City for the time required by law preceding this meeting, as required by the Open Meetings Law, Chapter 551, Texas Government Code; and that this meeting has been open to the public as required by law at all times during which this ordinance and the subject matter thereof has been discussed, considered and formally acted upon. The City Council further ratifies, approves and confirms such written notice and the contents and posting thereof. Section 3. This Ordinance shall be effective from and after its passage and approval, and it is so ordered. PASSED AND APPROVED, this ~Sth day of June, 2007. By: ~y OF LA ~E ~~~V~ Alton E. Porter, Mayor ATTEST: ~~~4'(f City Secretary APPROVED: Cl~~i~ ~ ~ssistant City Attorney INTERLOCAL AGREEMENT FOR COOPERA TIVE PURCHASING FOR ACTUARIAL SHARED SERVICES ORIGII~L THIS INTERLOCAL AGREEMENT ("Agreement"), made and entered into pursuant to the Texas Interlocal Cooperation Act, Chapter 791, Texas Government Code (the "Act"), by and between the North Central Texas Council of Governments, hereinafter referred to as "NCTCOG," having its principal place of business at 616 Six Flags Drive, Arlington, Texas 76011, and the City of La Porte, a local government, created and operated to provide one or more governmental functions and services, hereinafter referred to as "Participant," having its principal place of business at: 604 W. Fairmont Parkway, La Porte, Texas 77571. WITNESETH WHEREAS, NCTCOG is a regional planning commission and political subdivision of the State of Texas operatin~ under Chapter 391, Texas Local Government Code; and WHEREAS, pursuant to the Act, NCTCOG is authorized to contract with eligible entities to perform governmental functions and services, including the development of a standard approach for acquiring actuarial services; and WHEREAS, in reliance on such authority, NCTCOG has a cooperative purchasing program under which it contract~ with eligible entities under the Act; and WHEREAS, Participant has represented that it is an eligible entity under the Act, that by Administrative Action hm authorized this Agreement on June 25, 2007 and that it desires to contract with NCTCOG on the terms set forth below; NOW, THEREFORE, NCTCOG and the PARTICIPANT do hereby agree as follows: ARTICLE 1: LEGAL AUTHORITY The Participant represents and warrants to NCTCOG that (1) it is eligible to contract with NCTCOG under the Act because its a local government, as defined in the Act, and (2) it possesses adequate legal authority to enter into this Contract. ARTICLE 2: APPLICABLE LAWS NCTCOG and the Participant agree to conduct all activities under this Agreement in accordance with all applicable rules, regulations, and ordinances and laws in effect or promulgated during the term of this Agreement. ARTICLE 3: WHOLE AGREEMENT This Agreement and any attachments, as provided herein, constitute the complete contract between the parties hereto, and supersede any and all oral and written agreements between the parties relating to matters herein. ARTICLE 4: BILLINGS Billings will be generated for the Actuarial Shared Services through Gabriel Roeder Smith & Company and will include an Administrative Fee of $100 per valuation cycle (annually or biennially) payable to NCTCOG. ARTICLE 5: CHANGES AND AMENDMENTS This Agreement may be amended only by a written amendment executed by both parties, except that any alternations, additions, or deletions to the terms of this Agreement which are required by changes in Federal and State law 01 regulations are automatically incorporated into this Agreement without written amendment hereto and shall become effective on the date designated by such law or regulation. NCTCOG reserves the right to make changes in the scope services offered through the Cooperative Purchasing Program to be performed hereunder. THIS INSTRUMENT HAS BEEN EXECUTED IN TWO ORIGINALS BY THE PARTIES HERETO A~ FOLLOWS: * Denotes required fields NOTE: Facsimile cODies of this document shall not be acceDtable as ORIGINALS. Jnterstate vI rev. 10/05 * City of La Porte Name of Participant (local government. agency, or non-profit corporation) North Central Texas Council of Governments 616 Six Flags Drive, Arlington, Texas 76011 *BV:~~ * 604 W. Fairmont Parkway Mailing Address * La Porte City Tx State 77571 ZIP Code Signature of Authorized Official * Monte Mercer Typed Name of Authorized Official * Director of Administration Typed Title of Authorized Official Date 7/11/07 * Interim City Manager Typed Title of Authorized Official 6/26/2007 Date c REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: June 25. 2007 Appropriation Requested By: .John .Joerns Source of Funds: Department: Administration Account Number: Report: Resolution: Ordinance: Amount Budgeted: Exhibits: Emails from Clark Askins Amount Requested: Exhibits: Email from Phvllis Rinehart Budgeted Item: YES NO Exhibits: HR 2365 Synopsis Exhibits: HB 2365 Full Version SUMMARY & RECOMMENDATION At the June 11 City Council meeting Council asked staff to secure additional information regarding HE 2365 (now signed by the Governor and effective immediately) and GASB 45. More specifically Council asked for information on the potential effect on bond ratings if Cities do not perform the actuarial studies and report according to GASB 45 standards. Attached are these emails; . Two from Clark Askins after a similar question was raised at the last Chapter 172 meeting . One from Phyllis Rinehart noting her conversation with the City's current auditor, Null-Lairson We have contacted our Financial Advisor and asked if they could determine how the bond rating agencies would respond if a city elected not to follow GASB 45. As of this writing we do not have any input from the Financial Advisor. We have invited both the City's Auditing Firm and Financial Advisors to attend the June 25 workshop. As directed at the June II meeting, the two items tabled are returned for consideration. Action Required bv Council: Consider approval of the agenda items tabled at the June 11,2007 City Council meeting. · CONSIDER APPROVAL OR OTHER ACTION REGARDING AN ORDINANCE APPROVING AND AUTHORIZING AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF LA PORTE AND NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, FOR COOPERATIVE PURCHASING FOR ACTUARIAL SHARED SERVICES · CONSIDER APPROVAL OR OTHER ACTION APPROVING AND AUTHORIZING AN AGREEMENT BETWEEN THE CITY OF LA PORTE AND GABRIEL, ROEDER, SMITH & CO.; TO PERFORM ACTUARIAL CONSULTING SERVICES A &hO~7 Date I ( . Page 1 ot 1 Joerns, John From: Clark T. Askins [ctaskins@swbell.net] Sent: Friday, June 08,20079:48 AM To: Joerns, John; Welch, Neal; Swanagan, Robert Subject: GASB 45 Folks: In light ofthe question raised at last night's Chapter 172 meeting regarding GASB 45, I reviewed HB 2365, which at this point is on the governor's desk for signature. Under this bill, both the State and political subdivisions of the state may, if they choose, opt out of GASB 45 accounting requirements. In the words of an article I found, "The bill establishes a 'statutory modified accrual basis' of accounting that 'recognizes revenue when it is measurable and available to finance current expenditures and recognizes expenditures when they are normally expected to be liquidated...' The bill specifically addresses accounting for other postemployment benefits by providing 'To the extent that generally accepted accounting principles require accounting or reporting of other postemployment benefits at the government-wide or fund level on any basis other than pay-as-you-go, this state and its political subdivisions may account for or report those other postemployment benefits in accordance with the statutory accounting principles in this chapter.' In other words, this bill would allow the City to follow pay-as-you-go accounting principles laid out in the new law, in lieu of following the GASB 45 regulations. Therefore, assuming this bill becomes law, it is my opinion that the City of La Porte could choose to bypass GASB 45 and stick with pay-as-you-go. However, as has been pointed out, this would come at the possible expense of our bond rating, depending on the approach outside auditors, accountants, etc. take the absence of GASB 45 information. (On this note, I would mention that the bill allows an entity that opts out of GASB 45 to nonetheless indicate the value of its non-pension retiree obligations (health, life, dental) as a footnote, on its financial statements. The Texas Attorney General had previously opined that the State is not legally compelled to follow GASB 45. It is not mandated by Congress on the states, nor does GASB have independent powers of enforcement. This being the case it looks like the Legislature took a rather bold move, and one that may be followed by other states. Clark 6/19/2007 Joerns, John From: Sent: To: Subject: Clark T. Askins [ctaskins@swbell.net] Tuesday, June 19, 2007 3:09 PM Joerns, John; Swanagan, Robert; Welch, Neal HB 2365 / GASB -45 Folks: In case you didn't already know, the Governor signed HB 2365, pertaining to right of state and political subdivisions of state to opt out of GASB-45 reporting requirements for non-pension retiree benefits, on Friday, June 15th. The law is effective immediately. Clark 1 Page 1 of] Dolby, Michael From: Rinehart, Phyllis Sent: Thursday, June 14, 2007 7:54 AM To: Joerns, John Cc: Dolby, Michael Subject: response from auditor Mr. Joems, Here are my notes from a telephone conversation with Tom Pedersen with Null-Lairson: City can have the actuarial study done. GASB 45 does not require the City to fund the liability. What will be reported in the audit report as a liability in the government wide financial statements will be the difference between the actuarial annual required contribution and any amounts paid in the current year. This amount will be reported in the government wide financial statements as a liability. No GASB 45 liabilities will be reported on the fund financial statements. The city will most likely then be issued an unqualified opinion. If the city chooses not to have the study done as permitted by State law, then it should follow the rules as set forth by the state comptroller once the law has been passed and the comptroller has established rules. If the city follows the rules promulgated by the Comptroller's Office, then the auditors may issue an unqualified opinion on the financial statements prepared on a regulatory basis of accounting. The opinion would include a paragraph which explains that the financial statements were not prepared in accordance with generally accepted accounting principles. If the City chooses this option and does not follow the rules established by the Comptroller's Office, the auditor's would have to issue either an adverse or qualified opinion. If the City chooses not to implement GASB 45, then there is not any certainty how the City's bond ratings will be affected (if any) or how the city' participation in the GFOA certification program will be affected. Tom Pedersen and Chris Breaux are available for questions and can ::I1so attend the city council if necessary . Phyllis 6/19/2007 Meetings Act. In addition, the bill provides that notice of an emergency meeting or supplemental notice of an emergency item added to the agenda to address the emergency must be given to members ofthe news media not later than one hour before the meeting. Other Bills H.B. 1 - State Budeet / Parks: this is the state budget bill. Of interest to cities, local parks grant funding will be affected as follows: (1) the allocation of sporting goods sales tax revenue to the local parks grant account will increase from $5.2 million per year to $15.5 million per year; (2) total general fund revenue to the local parks grant account will increase from $0.8 million for the biennium to $16.7 million; and (3) $16.7 million oflocal parks grant funding will be "earmarked" for eighteen specific local park projects. (Total funding will increase from $11.3 million to $47.658 million per biennium.) H.B. 11- Alcohol and Tobacco Taxes: improves the state's procedures relating to the filing of alcohol and tobacco sales reports with the state comptroller, and is estimated to generate roughly $5 million in municipal revenue statewide in fiscal year 2008 and $17 annually by fiscal year 2012. H.B. 730 - Certificates of Oblieation: extends from 14 to 30 days the required time period between the first newspaper notice of a city's intention to issue certificates of obligation and the meeting date at which the city council authorizes their issuance. H.B. 1268 - Attorney's Fees: provides that a governmental contract for general construction, an improvement, a service, a public works project, or a purchase of supplies, materials, or equipment may not provide for the award of attorney's fees to the governmental entity in a dispute unless the contract provides for the award of attorney's fees to each other party to the contract. H.B. 1456 - Annual Financial Statement: extends from 120 days to 180 days the time period, following the last day of a fiscal year, for a city to file the annual financial statement for the fiscal year with the city secretal1:" H.B.. 1560 - Liabilitv: expands the definition of recreation to include "paint ball use," and provides that a city must post a sign containing specific language on any premises that a city owns, operates, or maintains on which certain recreational activities are conducted. >feH.B. 2365 - Postemplovment Benefits/GASB 45: provides that: (1) a city's accounting and financial reporting system must be consistent with state law and may not misrepresent financial activities; (2) a city may follow the "statutory modified accrual basis" method of financial accounting; (3) any generally accepted accounting principles that require reporting of postemployment benefits in any method other than "pay as you go" do not have to be used by Texas or its political subdivisions; and (4) "other postemployment benefits" must be disclosed in a city's annual financial statement in the detailed manner laid out in. the bill. (Note: finance officers and auditors should carefully review this bill. It will take effect immediately when it is signed by the governor.) H.B. 2438 - Hotel Occupancy Taxes: authorizes a city to use hotel occupancy tax revenue to own or finance a transportation system that transports tourists from hotels to the commercial center of the city, a convention center, other hotels, or tourist attractions in the city. This bill also 12 80R9368 MXM-F By: Truitt 4 k H.B. No. 2365 A BILL TO BE ENTITLED AN ACT relating to financial accounting and reporting for this state and political subdivisions of this state. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: SECTION 1. The legislature finds that: (1) state and local governments provide essential services funded by statutorily authorized taxes and fees and not by cost recovery-based rate or price models; (2) state and local government operations derive authority from and are regulated by the Texas and federal constitutions and statutes; and ~ (3) financial a~counting and reporting should accurately reflect government acti vi ties and not mislead or misinform the public. SECTION 2. Subtitle F, Title 10, Government Code, is amended by adding Chapter 2264 to read as follows: CHAPTER 2264. FINANCIAL ACCOUNTING AND REPORTING SUBCHAPTER A. GENERAL PROVISIONS Sec. 2264.001. APPLICABILITY. This chapter applies to this state and to each political subdivision of this state. Sec. 2264.002. APPLICABILITY TO COMPONENT UNITS. To the Page - 1 - H.B. No. 2365 extent an entity is reported on the financial statement of the state or a political subdivision as a component unit, the statutory accounting principles and reporting standards in this chapter apply to that entity. [Sections 2264.003-2264.050 reserved for expansion] SUBCHAPTER B. FINANCIAL ACCOUNTING AND REPORTING STANDARDS Sec. 2264.051. REQUIREMENTS FOR SYSTEM OF ACCOUNTING AND REPORTING. The system of accounting for and reporting the financial activities of this state and its political subdivisions: (1) must be consistent with state financial laws; (2) may not misrepresent the nature, scope, or duration of the financial activiti~s of the state or political subdivision; and (3) must follow the statutory standards in this chapter when other accounting bases conflict with state law. Sec. 2264.052. STATUTORY MODIFIED ACCRUAL BASIS. (a) A statutory modified accrual basis is a comprehensive basis of accounting that recognizes revenue when it is measurable and avaiiable to finance current expenditures and recognizes expenditures when they are normally expected to be liquidated with current financial resources regardless of when they mature. (b) This state and its political subdivisions may account for and report selected types of financial activities on a statutory modified accrual basis for government-wide and fund-level internal and external financial statement reporting. j:; Page -2 - Sec. 2264.053. COMPLIANCE WITH H.B. No. 2365 ACCOUNTING PRINCIPLES. Compliance with the statutory accounting principles of this chapter by the state or a political subdivision satisfies another statute that requires accounting and reporting according to generally accepted accounting principles. Sec. 2264.054. ACCOUNTING FOR OTHER POSTEMPLOYMENT BENEFITS. (a) In this section: (1) "Other postemployment benefits" means employee benefi t programs for which coverage or eligibility extends to retired employees. The term does not include pension benefits. (2 ) "Pay-as-you-go" means benefit plan financing generally made at or about the same time and in or about the same amount as benefit payments and expenses become due. (b) To the extent that generally accepted accounting principles require accounting or reporting of other postemployment benefits at the government-wide or fund level on any basis other than pay-as-you-go and in accordance with the statutory accounting principles in this chapter, those accounting or reporting requirements do not apply to this state or its political subdivisions. SECTION 3. Section 112.002(c), Local Government Code, is amended to read as follows: (c) Except as provided by Chapter 2264, Government Code, a [A] regulation adopted under this section may not be inconsistent with generally accepted accounting principles [~O cot~bliohcd by Page -3 - H.B. No. 2365 the Co~ernment~l ~ecounting St~nd~rd8 Bo~rd]. SECTION 4. The changes in law made by this Act apply to financial accounting and reporting by a governmental entity subject to Chapter 2264, Government Code, as added by this Act, beginning with the governmental entity's first fiscal year that begins on or after the effective date of this Act. SECTION 5. This Act takes effect immediately if it receives a vote of two-thirds of all the members elected to each house, as provided by Section 39, Article III, Texas Constitution. If this Act does not receive the vote necessary for immediate effect, this Act takes effect September 1, 2007. Page -4 -