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HomeMy WebLinkAbout2010-01-11 10-051 RESOLVECOUNCIL ACTION Item No. 10 051 Date: 1-11-2010 Item/Subject: Resolve, Appropriating $140,000 from the General Fund's Undesignated Fund Balance Responsible Department: Finance Commentary: In October, the City Council authorized the execution of an amendment to the City Manager's employment contract that included a number of financial provisions related to retirement from City service. In addition, as the City moves forward with its search for a new City Manager, the Council plans to engage an Executive Search and Recruitment Firm to aid in the process. The attached Resolve will appropriate $140,000 from the General Fund's Undesignated Fund Balance to fund the costs associated with both the City Manager's contract amendment and the recruitment and search process. As of June 30, 2009 the City's Undesignated Fund Balance of $8,743,388 exceeded the Council target of 7.5% of operating expenditures by $2,411,281. In general, the City's Fund Balance policy indicates that undesignated fund balance should be used primarily to insure adequate designated reserves, to respond to unforeseen emergencies and to provide overall financial stability. Based on the unforeseen, unique and non-recurring nature of this appropriation, this Resolve appears to meet the intent of the City's Fund Balance policy. Department Head Manager's Comments: Finance Committee recommends approval City Manager Associated Information: Resolve Budget Approval: finance Director Legal Approval: za�22J City Solicitor Introduced for Passage X First Reading Page _ of _ Assigned to Councilor - Bronson A 051 January 11, 2010 CITY OF BANGOR (TITLE.) RESOLVE, Appropriating $140,000 from the General Fund's Undesignated Fund Balance BY THE CITY COUNCIL OF THE CITY OF BANGOR: BE IT RESOLVED, THAT $140,000 is hereby appropriated from the General Fund's Undesignated Fund Balance to fund the costs associated with the City Manager position; AND, BE IT FURTHER RESOLVED, THAT the Finance Director is directed to properly account for this appropriation specifically pertaining to costs associated with the City Manager's retirement and costs associated with engaging an Executive Search and Recruitment Firm. IN CITY COUNCIL January 11, 2010 First Reading CITY CLERK IN CITY COUNCIL January 25, 2010 Motion Made and Seconded for Passage Pal7 7q'!'ed a 7 , CITY CLERK #10-091 (TffLE 000 from the General Fund's Undesignated Fund Balance Assigned to Councilor fR ��,