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HomeMy WebLinkAboutAdmin Order 44-22-06 -- Delegating Payment Authority to Dept. PersonnelPage 1 of 3 ADMINISTRATIVE ORDER NO. 44-22-06 of the Finance Officer of the City of Eugene DELEGATING PAYMENT AUTHORITY TO DEPARTMENT PERSONNEL AND REPEALING ADMINISTRATIVE ORDER NO. 44-22- 05 EFFECTIVE September 8, 2022. The Finance Officer of the City of Eugene finds that: A. Under provisions of the Eugene Charter of 2002 the City Manager is authorized to make all purchases, appoint and remove all employees, act as business agent for the Council, and to perform such other duties as the Council directs. B. Section 2.525 of the Eugene Code, 1971, requires that checks and electronic or other types of payments or transfers shall be signed or authorized by the City Manager or the City Manager’s designee. This section also authorizes the Finance Officer to issue checks and cause payments to be made to pay City bills and claims, including salaries of City officers and employees. C. On February 22, 2005, the City Manager issued Administrative Order No. 21- 05- 01 establishing policies and procedures for payment of City bills and claims and delegated authority to authorize payments in the form of checks or electronic or other types of payments or transfers to the Finance Officer subject to the requirements and limitation contained in Administrative Order No. 21-05-01. That Order also specifically authorized the Finance Officer to sub-delegate payment authority to City department personnel. D. On June 22, 2018, the City Manager issued Administrative Order 21-18-04 appointing me as the City’s Finance Officer and City Treasurer, and authorizing me to delegate to qualified persons of any of my duties and responsibilities granted by that Order. E. On August 10, 2022, I issued Administrative Order No. 44-22-05 sub-delegating authority to make electronic or other types of payments or transfers to department personnel as designated in that Order. Changes in personnel now require that the delegations in that administrative order be updated. Based on the above findings, the Finance Officer of the City of Eugene orders that: 1. Administrative Order No. 44-22-05 is repealed, effective September 8, 2022, at 12:01 a.m. 2. Effective September 8, 2022, at 12:01 a.m. the following individuals are delegated the authority to authorize payments in the form of checks and electronic or other types of payments or transfers of the type, purpose, and up to the amounts indicated opposite each (excluding checks written from one City bank account for payment to another City bank Page 2 of 3 account). If needed, I may temporarily override these limits, upon request from the department personnel and with sufficient documentation to determine the need for such an override. Individual Payment Type Account(s) Dollar Limit Twylla J. Miller Electronic All accounts $10,000,000 Vicki Silvers Electronic All accounts $10,000,000 Abby Always Electronic All accounts $10,000,000 Samantha Wright Electronic All accounts $10,000,000 Kerry Willhite Electronic All accounts $10,000,000 Ying Li Electronic All accounts $10,000,000 Kacia Edison Electronic All accounts $10,000,000 Christie Wunderlin Electronic LGIP $10,000,000 Mark Villegas Electronic Payroll $4,000,000 Lisa Garn Electronic Payroll $4,000,000 Monica Drews Electronic Payroll $4,000,000 Brenda Hoag Electronic Accounts Payable $10,000,000 Michele Arthur Electronic Accounts Payable $10,000,000 Wayne Dorman ATM EPD SCU/SIU $500 Curtis Newell ATM EPD SCU/SIU $500 Matthew Grover ATM EPD SCU/SIU $500 Rick Lowe ATM EPD SCU/SIU $500 Chuck Salsbury ATM EPD SCU/SIU $500 Mike Ware ATM EPD SCU/SIU $500 Jeffrey Baugh ATM EPD SCU/SIU $500 Brad Hanneman ATM EPD SCU/SIU $500 Ben Klipfel Check Hult Center $300,000 Jack Spinner Check Hult Center $200,000 Adam DeVries Check Hult Center $200,000 Nathan Cox Check Hult Center $200,000 Isaac Marquez Check Hult Center $20,000 Colette Ramirez Check Hult Center $20,000 Theresa Sizemore Check Hult Center $200,000 Lee Alberts Check Hult Center $200,000 Vicki Infinito Check Hult Center $200,000 Jeff Weinkauf Check Hult Center $200,000 Emeka Ogu Check Hult Center $200,000 Dusty Adair Check Hult Center $200,000 Sarah Callegari Check Municipal Court $100,000 Kristi Rhamy Check Municipal Court $100,000 Ruth McBride Check Liability/Reimbursement $10,000 Jason Mead Check Liability/Reimbursement $10,000 Keri Beraldo Check Liability/Reimbursement $50,000 Paul Furnari Check Liability/Reimbursement $25,000 Doug Mozan Check Liability/Reimbursement $1,000 David Natt Check Liability/Reimbursement $1,000 Tim Schuck Check Liability/Reimbursement $1,000 Chris Harrison Check Liability/Reimbursement $1,000 Marcus Pope Check Liability/Reimbursement $1,000 Ron Tinseth Check Liability/Reimbursement $1,000 Julie Schafer Check Liability/Reimbursement $1,000 Shawn Adams Check Liability/Reimbursement $1,000 Chuck Salsbury Check Liability/Reimbursement $1,000 Billy Halvorson Check Liability/Reimbursement $1,000 Gregory Magnus Check Liability/Reimbursement $1,000 Roy Wright Check Liability/Reimbursement $1,000 Page 3 of 3 Individual Payment Type Account(s) Dollar Limit Jeremy Sullivan Check Liability/Reimbursement $1,000 Jessica Dalton Check Liability/Reimbursement $1,000 Emily Jerome Check Witness Fee $1,000 Kathryn Brotherton Check Witness Fee $1,000 Ben Miller Check Witness Fee $1,000 Michelle Dunn Check Witness Fee $100 Travis Smith Check Voca Grant $3,000 Elizabeth Cramer Check Voca Grant $3,000 Tiffany Gordon Check Payroll Tax $100,000 Elliot Hinman Check Payroll Tax $100,000 Jennifer Ley Check Payroll Tax $100,000 Tammy Smith Check Ambulance Billing $1,500,000 Brandy Henning Check Ambulance Billing $1,500,000 3. Any changes to the delegated authority in Section 2 above shall be effected by an Administrative Order with copies provided to the City Recorder and City Treasurer. 4. Any documentation required by the Finance Officer and Treasury Officer, including signature cards for the City’s depository bank, shall also be provided to the Finance Officer and Treasury Officer by the department personnel listed in Section 2 above prior to performing any of the delegated duties. 5. Prior to making or authorizing any payment, department personnel who have been sub-delegated payment authority under this Administrative Order shall be responsible for complying with all applicable federal, state and local statutes, policies and administrative rules, Administrative Order No. 21-05-01, and this Order, for making or authorizing payments of expenditures for their respective departments. 6. Any check in excess of $15,000 (excluding checks written on one City bank account for payment to another City bank account) must bear the signatures of two authorized signers, one of whom has authorization that meets or exceeds the amount of the check. 7. The Treasury Officer is delegated authority for managing and monitoring City petty cash accounts and is authorized to sub-delegate authority for making payments from those accounts. A list of personnel who have been granted such authority shall be maintained by the Treasury Officer. 8. In addition to compliance with paragraph 5 above, City staff that have been sub- delegated payment authority under this Administrative Order shall comply with such other policies and procedures with regard to making payments by check and through electronic or other types of payments or transfers as set forth by the Finance Officer. Dated this 8 day of September, 2022. Twylla Miller, Finance Officer