AGENDA CAPTION:
Title
Hold a discussion regarding the City of San Marcos procurement card policy, as it relates to City Council usage; and provide direction to Staff.
Body
Meeting date: January 19, 2021
Department: Purchasing/Finance/City Manager's Office
Amount & Source of Funding
Funds Required: N/A
Account Number: N/A
Funds Available: N/A
Account Name: N/A
Fiscal Note:
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Background Information:
At the December 17, 2020 Finance and Audit Committee meeting, staff reported on the current initiative to implement a new procurement card policy among City staff that is intended to reduce the City's financial risk, establish greater departmental control of expenditures and budgets and align more with best practices for how other cities issue such cards.
The policy was presented to the Finance and Audit Committee and staff proposed that instead of issuing procurement cards to individual Council Members, an alternative solution could include issuing travel cards to cover Council training and out of town conferences as needed.
Additional measures recommended were for the City Clerk's office to register Council for requested conferences and make travel arrangements which would be paid for with the City Clerk's procurement card. Incidental expenses not associated with...
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