HomeMy WebLinkAbout40-Council Office
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL
From:
Councilwoman Esther R. Estrada
First Ward
Subject: Reports regarding Operation Phoenix
Expenditures
Dept. Council Office
Date: August 26, 2008
MCC Date: September 2,2008
Synopsis of Previous Council Action:
Recommended Motion:
To review, discuss, and take action on matters pertaining to reports from
Barbara Pachon, Director of Finance, and Barbara Lindseth, Economic
Development Agency Director of Administrative Services, regarding all
expenditures and checks written directly, or indirectly, in support of Operation
Phoenix.
~~~ :et:~C
Signature
Contact Person: Councilwoman Esther Estrada
Phone:
5268
Supporting Data Attached:
Ward:
FUNDING REQUIREMENTS:
Amount:
Source: (Acct. No.)
(Acct. DescriDtion)
Finance:
Council Notes:
Agenda Item No. ~O
A. .. _nl'J..
CITY OF SAN BERNARDINO
CITY MANAGER'S OFFICE
INTEROFFICE MEMORANDUM
SUBJECT:
councilme~ Esther Estrada
Fred WilS~ty Manager
Operation Phoenix Expenditures
TO:
FROM:
DATE:
August 29, 2008
In response to your request for information on Operation Phoenix expenditures, the following
reports have been provided:
1. The City and Agency Finance Directors have prepared separate reports that outline
expenditures for Operation Phoenix.
2. The Parks, Recreation, and Community Services Department has prepared a
memorandum that shows the personal costs for Operation Phoenix Central Division for
2007/08, it totals $102,300.
3. The Code Enforcement expenditure report includes expenditures for community events
and the Waterman Headquarters, which totals $7330.
Timesheets and Requests for Payment can be copied and made available for your review if you
wish. PI se let me know if you have any questions or if you need additional information.
:#LfO
'1':J. ,09;
CITY OF SAN BERNARDINO
INTEROFFICE MEMORANDUM
FINANCE DEPARTMENT
FROM:
Councilwoman Esther Estrada
Barbara Pachon, Director of Finance ~~
TO:
DATE:
August 28, 2008
SUBJECT:
Councilwoman Estrada's Request for Operation Phoenix Expenditures
COPIES:
Fred Wilson, City Manager; Mayor Morris; Council Members
Attached is the information that the Finance Department was able to gather pertaining to
Councilwoman Estrada's request related to Operation Phoenix expenditures (copy of request
attached). Outlined below are some things to keep in mind when reviewing the attached
information. Please be aware that these explanations are from a purely "budget" point of view
and are based only on the level of detail that the Finance Department is able to track.
1. In November of 2007, the Mayor and Council approved establishing a budget for the
expansion of Operation Phoenix (copy of budget attached). The total amount budgeted from
that action was $518,900.
Per the approved budget, the source of funds for this item were the following:
EDA/TI
CDBG
NIP
County Funds
Measure Z FY 06-07 Carryover Savings
Total Funds
$120,000
$145,900
$ 25,000
$ 98,000
$130.000
$518,900
Total General Fund dollars
$
o
2. Based on this approved budget, Finance set up division budgets specifically for Operation
Phoenix using this $518,900 to allocate among Parks, Code, and Public Services. Prior to
the November 2007 item, no additional funds were appropriated specifically for Operation
Phoenix. Prior to this, departments conducted activities under the "umbrella" of Operation
Phoenix but relied on their existinl! resources to participate in this joint venture. Some of the
activities that are now categorized under the umbrella of Operation Phoenix are the same
activities that were performed by departments prior to the inception of Operation Phoenix.
lof2
3. If departments did use existing resources for Operation Phoenix (beyond the $518,900
discussed above) there is no way for Finance to track which expenditures paid out of existing
budgets were used for Operation Phoenix. Each individual department will have to put that
information together.
4. As of 6/30/08 $244,520.94 of the $518,900 was spent, leaving a remaining balance of
$274,379.06. Attached is a report detailing the $244,520.94 of actual costs incurred.
5. In the Proposed FY 2008-09 Budget, at the recommendation of the Measure Z Committee,
$149,000 of Measure Z funds were included in the budget for Operation Phoenix related
costs. This is the only additional funding identified and budgeted for Operation Phoenix in
the Proposed FY 2008-09 Budget. The Finance Department does expect that approximately
$274,379.06 in savings from FY 2007-08 (see item #4) will be included on the carryover list
that will be presented to the Mayor and Council for approval in October.
6. The City has established numerous partnerships with outside agencies and non-profits related
to Operation Phoenix. The City's Finance Department does not track the investments made
by these agencies.
Please let me know if there is any additional information I can provide.
20f2
CITY OF SAN BERNARDINO
INTEROFFICE MEMORANDUM
TO: Barbara Lindseth, Director, Administrative Services, EDA
Barbara Pachon, Director, Finance Dept.
FROM: Councilwoman Esther R. Estrada, First Ward
SUBJECT: Request for Information
DATE: August 26,2008
COPIES:
----------------------------------------------------------------
----------------------------------------------------------------
Request a complete detailed report showing all checks written in support of
Project Phoenix. Please include all checks written under the $25,000 cap for the City
Manager, Mayor, Chief of Police, Kevin Hawkins, Emil Marzullo, Glenn Baude and
anyone else (City Employee or not) who has received City funds to assist with
Operation Phoenix.
Thank you for your assistance.
7O~~~
ESTHER R. ESTRADA
Councilwoman, First Ward
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Parks, Ramdim&Omnwity SavicesUpntrmlt
Inrer-OfficeMam:nlm
Teri Baker, Assistant to the City Manager
Jan Wages, Senior Administrative Analyst
Submittal of Operation Phoenix Payroll Costs - FY 07/08.
August 28, 2008
Kevin Hawkins, Parks, Recreation and Community Services Director
OPERATION PHOENIX CENTRAL SITE PAYROLL:
These hours represent the number of hours worked per pay period for the Operation Phoenix Central
(OPe) Site.
Hours were charged to Division code 388, which includes all Community Centers operated by the Parks,
Recreation and Community Services Department.
This information was compiled from time sheets.
Full-time Payroll charged to 388: $ 41,340.00
Part-time Payroll charged to 388: $ 60,964.28
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