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Staff proposes formal policy for neighborhood improvement and discretionary council funds
Summary
Staff presented a draft policy to formalize three discretionary funding buckets — neighborhood improvement funds ($10,000 per elected official, carryover allowed), council contingency ($20,000 collective, lapses) and community agency support ($35,000 total, lapses) — and added recipient reporting and audit requirements.
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Staff brought a draft policy to formalize how council discretionary funds are requested and awarded, consolidating three buckets: Neighborhood Improvement Program funds ($10,000 per elected official, carryover permitted), Council Contingency ($20,000 total per year, lapses) and a community‑agency discretionary pool ($35,000 total, $5,000 per elected official). Director Chris Tenney said the objective is fiscal accountability and that recipient organizations would need to complete an application and sign a letter of intent confirming public‑purpose use; recipients must report back on use and could be disqualified from future awards if they fail to comply.
Council members asked for clarity on encumbering funds vs. general donations, timing for recipient reporting, and the administrative process for tracking compliance. Tenney said the city is moving toward workflows in its ERP system to automate vendor qualification and reporting and offered to revise the draft language to clarify encumbered/unencumbered donations and reporting timelines before bringing it back for adoption.
