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HomeMy WebLinkAboutResolution 00-113 N.C.S. 06/26/2000 I . 1 2. 4 lZesolution I~Io. 00-113 ~.C.s. 5 of the City of Petaluma, California 6 7 8 9 10 11 RESOLUTION TO ADOPT AN INTERFUND LOAN POLICY 12 13 14 15 WHEREAS, some of the City's separate Funds have occasional needs for temporary 16 borrowing and the other Funds have cash available to lend; and 17 18 WHEREAS, an Interfund Loan Policy has been developed that would authorize the Finance 19 Director to approve and repay short-term interfund loans (six months) with interest except 20 where prohibited by law; and would authorize the City Manager to approve long-term 21 interfund loans (12 months or more only when authorized by the City Council by Resolution) 22 by issuing a Promissory Note to designate the lending Fund, the amount, the interest rate, and 23 the terms for repayment; and 24 25 WHERAS, the Interfund Loan Policy prohibits loans from the Low and Moderate Income 26 Housing Fund; and 27 28 WHEREAS, the Interfund Loan Policy directs the Finance Director to report all interfund 29 loans each quarter in the Treasurers Report, 30 31 NOW, THEREFORE BE IT RESOLVED that the City Council has reviewed the Interfund 32 Loan Policy and recommends adoption. 33 Under the power and authority .conferred upon this Council by the Charter of said City. REFERENCE: Y hereby certify the foregoing Resolution was introduced and adopted by the Apprfovemd as to Council of the City of Petaluma at a (Regular) y(A~]~i3frdld;4KdTaI) meeting on the ..26t~1'-=°---..... day of .........,7u1:?e.,.....~.Q_QQ 1~......, by the following vote: C ty ttorney AYES: Healy, Cader-Thompson, Keller, Vice Mayor Tom-r~-t ( NOES: None ABSENT: Maguire, Hamilton, Mayor ,Thompson _ .<< ; _ ATTEST: City Clerk Mayor V l C 2 Council Fiie @'A 1Uft5 Rcs. Nn.....O.O.-.]..~..3.... N.C.S. CITY OF PETALUMA, CALIFORNIA MEMORANDUM Finance Department, I1 English Street, Petaluma, CA 94952 707-778-4352 Fax 707-778-4428 E-mail: n~nnce(a~ci.petnlurnaca.us DATE: June 27, 2000 TO: Frederick Stouder, City Manager FROM: Paula M. Cornyn, Interim Finance Director SUBJECT: Interfund Loan Policy The revised policy for Interfund Loans is based upon the discussion at the June 26,2000 Council meeting. Short-Term Interfund Loans. A short-term is a period up to six months. These cash shortages would. be covered at the end of each quarter by borrowing from a similaz type of fund and the borrowing fund will pay interest on the amount borrowed. The interest'would be paid quarterly at the rate that is earned on the City Treasurer's Investment Portf,~lio. An example would be a cash shortage in the Community Dee~elopment .Block Grant (CDI3Ci~ f t;nd, whiclc is funded. by a re:rribursement grant:, The CDBG Fiord could .born°cw temporarily froit~ 'she HCMEB~(JIN Grat'it Programs Fund and repay as soon as the CDBCi grant r~:~oney has been received. The rinance Direcser ~-~ouid'be authiorized to initiate and repay these loans up tc7 a cap of $200,000. Long-Term Interfund Loans Along-term. is a period of one year or more. These cash shortages would be covered at the end of the quarter by borrowing from a similar type of fund and repayment would include interest. A Promissory Note (Note) would be executed by-the City Treasurer and authorized by the City Manager. The Note would designate-the lending fund, the .interest rate, the total amount to be borrowed, repayment terms and any other conditions that would be appropriate. Examples would be the cash shortages in the Airport Operations Fund and the Mazina Fund that have already existed for over one yeaz. General Parameters The process that is used to identify a lender fund will include an analysis of the cash needs of that fund. The Adopted Budget and the five years Capital Improvement Plan will be used to identify future cash needs before an interfund loan is'initiated. There. will be fixed terms for. repayment of long-term interfund loans. The Promissory Note will disclose the maximum time period for repayment. It is the intent that interfund loans will be repaid within five years to a maximum of fifteen years. The shortest time period possible will be chosen. Interest will not be charges if any law restricts the borrowing fund from paying it. The City Coanci; ~~il re~~:~zw all interfund loam :n amounts that exceed $20J,O~J. ~ status report on all • interfund loans will be included with the Quarterly Treasurer's Report. There will not be any loans from the Low and Moderate Income Housing Fund. Rest do-- (l3 Nc1S