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City Councilmember's or Mayor's budget, and generate a request to the Finance Department for <br />issuance of a check in the requested amount. The check will be delivered to the City <br />Councilmember or Mayor, or be sent directly to the recipient, depending on the City <br />Councilmember's or Mayor's preference. <br />Reporting Use of Community Empowerment Funds: <br />At the next City Council meeting following issuance of Community Empowerment Funds, the <br />respective City Councilmember or the Mayor will report out to whom the funds were issued and <br />the purpose for which the funds will be used. On asemi-annual basis, staff will provide the City <br />Council with a report on how the funds in each account have been spent. <br />At the end of each Fiscal Year, unused Community Empowerment Funds in each account will be <br />returned to the General Fund, and new funds will be allocated each July 1. Unused funds may <br />not be carried over to a subsequent Fiscal Year. <br />