Legislative Public Meetings

File #: 23-0269   
Type: Report to Council Status: Consent Calendar
Meeting Body: City Council
On agenda: 5/16/2023
Title: Approve the List(s) of Claims and Bills Approved for Payment by the City Manager
Attachments: 1. Lists of Claims and Bills 177 - 178

REPORT TO COUNCIL

SUBJECT

Title

Approve the List(s) of Claims and Bills Approved for Payment by the City Manager 

 

Report

BACKGROUND

Pursuant to Sunnyvale Charter Section 802(6), the City Manager has approved for payment claims and bills on the following list(s); and checks have been issued.

 

List No.

Date

Total Disbursements

177

04-16-23 through 04-22-23

$2,770,823.61

178

04-23-23 through 04-29-23

$21,003,175.97

 

Payments made by the City are controlled in a variety of ways. In general, payments are reviewed by the appropriate City staff for compliance with the goods or services provided. Any discrepancies are resolved and re-submitted for payment. Different levels of dollar amounts for payments require varying levels of approval within the organization. Ultimately payments are reviewed and processed by the Finance Department. Budgetary control is set by Council through the budget adoption resolution.

 

ENVIRONMENTAL REVIEW

The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b)(4) in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potential significant impact on the environment.

 

PUBLIC CONTACT

Public contact was made by posting the Council meeting agenda on the City's official-notice bulletin board at City Hall, at the Sunnyvale Public Library and in the Department of Public Safety Lobby. In addition, the agenda and this report are available at the NOVA Workforce Services reception desk located on the first floor of City Hall at 456 W. Olive Avenue (during normal business hours), and on the City's website.

 

RECOMMENDATION

Recommendation

Approve the list(s) of claims and bills.

 

Staff

Prepared by: Tim Kirby, Director of Finance

Reviewed by: Jaqui Guzmán, Deputy City Manager

Approved by: Kent Steffens, City Manager

 

ATTACHMENTS   

1. List(s) of Claims and Bills Approved for Payment