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- DRAFT - <br />CITY OF SAN LEANDRO <br />GUIDELINES REGARDING THE USE OF COMMUNITY EMPOWERMENT FUNDS <br />Purpose of the Guidelines: <br />In order to provide City Councilmembers and the Mayor the opportunity to respond to special <br />requests from community organizations, groups or individuals for support for community <br />projects or events, each Council District and the Mayor's Office will be allocated funds annually <br />in their respective budgets known as Community Empowerment Funds <br />The purpose of this policy is to standardize, define, and document the criteria to be used by the <br />City Council and/or Mayor in distribution of Community Empowerment Funds. <br />Allocation of Community EmRowerment Funds: <br />Due to the higher volume of requests received by the Mayor's Office for donations to <br />community events or projects, the budgeted amount of Community Empowerment Funds for the <br />Mayor's Office shall be two (2) times the amount budgeted for City Council Districts. The City <br />Council shall set the amounts allocated each year during the budget process. <br />Use of Public Funds: <br />In order to comply with the regulations set forth in Assembly Bill 1234 regarding the reporting <br />of the use of public funds by elected officials, only agencies, groups, organizations, or <br />individuals formally adopted by City Council action may receive Community Empowerment <br />Funds. Attached is the City Council Approved Community Fund Recipients list as adopted by <br />City Council Resolution No. 2006-057. Names may be added to or removed from this list by <br />City Council Resolution. <br />Procedure for Use of Community Empowerment Funds: <br />If a City Councilmember or the Mayor wishes to use a portion of their Community <br />Empowerment Funds for a specific purpose, that request will be submitted in writing to the City <br />Manager. The City Manager will review the request, confirm that the recipient is included in the <br />adopted list of Fund Recipients and that sufficient funds remain in the City Councilmember's or <br />Mayor's budget, and generate a request to the Finance Department for issuance of a check in the <br />requested amount. The check will be delivered to the City Councilmember or Mayor, or be sent <br />directly to the recipient, depending on the City Counailmember's or Mayor's preference. <br />