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HomeMy WebLinkAboutAgenda Report - September 16, 2015 H-02AGENDA ITEM CITY OF LODI r COUNCIL COMMUNICATION TM AGENDA TITLE: Monthly Protocol Account Report MEETING DATE: September 16, 2015 PREPARED BY: City Clerk RECOMMENDED ACTION: None required, information only. H- 2 BACKGROUND INFORMATION: The City Council, at its meeting of July 19, 2000, adopted Resolution No. 2000-126 approving a policy relating to the City's "Protocol Account." As a part of this policy, it was directed that a monthly itemized report of the "Protocol Account" be provided to the City Council. Attached please find the cumulative report through August 30, 2015. FISCAL IMPACT: FUNDING AVAILABLE Not applicable. See attached. 6einnifer M.erraiolo City Clerk JMF/PMF Attachment APPROVED: Schwabauer,-T,WManager co u ncil/co u n co m/ p roto c o l report. d o c PROTOCOL ACCOUNT SUMMARY FISCAL YEAR 2015-16 Cumulative Report through August 30, 2015 Date Vendor Description Amount Balance Starting Bal. $6,500.00 7/1/15 Village Flowers Flowers for David Akin's $120.91 $6,379.09 Funeral Total Expenditures: Ending Bal. ($120.91) $6,379.09 Prepared by: PMF N:\Administration\CLERK\Finance\Mise\ProtocolSummary20l5-16.doc Page 1