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HomeMy WebLinkAboutOrdinance 49-25RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 49-25 Ordinance No. Passed AMENDING THE LOCATION AND AMOUNT OF CASH ON HAND FOR CHANGE FUNDS WHEREAS, business transactions occur in a variety of locations that require cash on hand to complete the transaction and minimize the inconvenience to the public, and WHEREAS, Ordinance 45-24 previously established the authorized locations and amounts for change funds, and WHEREAS, the Police Department is no longer accepting cash payments for general fees and the change drawer for the Police Department is no longer needed, and WHEREAS, the change drawer used by the Community Events Administration Division is no longer needed due to the use of online and cashless payments for City events, and WHEREAS, due to an increase in reimbursements being processed through payroll, the petty cash fund in the Finance Department is no longer needed, and NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, _[ p__ of its elected members concurring, that: Section 1. Change funds for conducting City business be maintained in the following locations for the purposes indicated: Court Services Court fees/costs 200.00 Police General fees—+_#——— 406-00 After hours collection for Court Services 75.00 Recreation Services Recreation programs 650.00 North Outdoor pool 800.00 South Outdoor pool 800.00 Events Admainistratl : LE 290.06 Section 2. Temporary change funds needed for special event activities may be established throughout the year. These change funds will only be maintained during the event and the monies will be re-deposited upon its conclusion. Section 3. The Director or designee will be responsible for maintaining and reconciling the change funds on a daily basis. Receipts collected shall be deposited intact daily with the Finance Department or the City depository. Section 4. The change funds are to be used to make change only and not for payment of petty cash items. Section 5. The petty cash fund in the amount of $100.00, that was established by the Finance Department for the purpose of reimbursing employees for out-of-pocket expenses up to $20.00 per Administrative Order is hereby eliminated. Section 6. This ordinance shall take effect and be in force in accordance with Section 4.04(b) of the Revised Charter. RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 49-25 Page 2 of 2 Ordinance No. Passed Passed this__X_day of Decorcber , 2025. LO A Mayor — Presiding Officer ATTEST: Alwh Ct eye f Count To: Members of Dublin City Council From: Megan O’Callaghan, City Manager Date: November 11, 2025 Initiated By: Matt Rubino, Chief Financial Officer/Director of Finance Meghan Murray, Budget Manager Ryan Reichley, Accounting Manager Douglas Urbancsik, Financial Analyst Re: Ordinance 49-25 Establishing The Location and Amount of Cash on Hand for Change Funds Summary As part of the City’s ongoing efforts to modernize financial operations and reduce reliance on cash, staff is recommending the removal of several underutilized departmental change funds. Specifically, the $100 fund for Police, the $200 fund for Events Administration, and the $100 petty cash fund for Finance, which have not been used since 2023, will be eliminated. These changes reflect a broader initiative to transition more City functions towards cashless payment processes, aligning with current best payment practices. The continued shift towards online electronic payments supports operational efficiency and enhances security while keeping pace with how residents and staff increasingly prefer to transact. Recommendation Staff recommends passage of Ordinance 49-25 at the second reading/public hearing on December 8, 2025. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Memo