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HomeMy WebLinkAboutReso 88-25 Item 5.5 Amending the Listing of City Officials and Procedures for Processing Payments Reso. No. 88-25, Item 5.5, Adopted 10/21/2025 Page 1 of 2 RESOLUTION NO. 88 – 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AMENDING THE LISTING OF CITY OFFCIALS AND THE PROCEDURES FOR THE PROCESSING OF PAYMENTS REQUIRING A SIGNATURE WHEREAS, on May 18, 1999, the City Council adopted Resolution No. 91-99 which identified the signature process to be used for City payments, allowing a facsimile of the Mayor’s signature to be stamped on Accounts Payable checks and counter signed with a manual signature by the City Treasurer; and WHEREAS, on July 7, 2009, the City Council adopted Resolution No. 101-09 which updated the signature process to be used for City payments allowing the Mayor’s signature to be printed directly onto checks, providing that all payments in the amount of $1,000 or more, have one manual countersignature from the City Treasurer, Deputy City Treasurer, or City Clerk; and WHEREAS, the quantity of accounts payable checks issued by the City and the average amount of those checks have increased since the last time the procedures for processing payments was amended; and WHEREAS, the City seeks to make optimal use of Staff time and resources spent on processing payments, while still maintaining adequate internal controls. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin amends the listing of City Officials and the procedures for the processing of payments requiring a signature. BE IT FURTHER RESOLVED, that the City Council does hereby adopt the following procedures for authorizing signatures on instruments of payment which require such signatures: Section 1. Facsimile Signatures on Instruments of Payment Except as provided for in Section 2 below, all instruments of payment as defined in Government Code Section 5500 (b) issued by the City of Dublin and requiring a signature, may be signed by the electronic facsimile signature of the Mayor. Provided that on any such payments in the amount of $5,000 or more there shall also be appended one manual signature from the: City Treasurer, Deputy City Treasurer, or City Clerk. Section 2. Signature on Payroll Checks All payroll checks drawn upon a City of Dublin account shall be signed by electronic facsimile signature of the City Manager or one manual signature from the City Treasurer, Deputy Treasurer, or City Clerk. Section 3. State Certification Facsimile Signature In accordance with the requirements of Section 5501 of the Government Code a manual signature of the official signature shall be filed with the Secretary of State. Docusign Envelope ID: B9A3CE8E-30D5-4FE4-B0C0-9B466EA9C939 Reso. No. 88-25, Item 5.5, Adopted 10/21/2025 Page 2 of 2 Section 4. Implementation Of Procedures Necessary For Internal Control The facsimile signature shall be used for those instruments of payment identified in this resolution. The City Treasurer shall prepare and implement written procedures which provide internal control and to the extent possible a segregation of duties. Records shall be maintained identifying checks issued with the facsimile signature, including the date of issuance, amount of payment, payee, and the check number. PASSED, APPROVED AND ADOPTED this 21st day of October 2025, by the following vote: AYES: Councilmembers Josey, McCorriston, Morada, Qaadri and Mayor Hu NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk Docusign Envelope ID: B9A3CE8E-30D5-4FE4-B0C0-9B466EA9C939