City of Port Arthur Memorandum ro~ Mayor and City From: Steve Date: April 11, 2002 Re: PR 11740 C., 9rufl~.cil Fitzgibborf~,~ ity Manager Recommendation 11740 which authorizes an I recommend that the City Council adopt Proposed Resolution Associates to review municipal court fine agreement for the services of Gayle W. Botley & of citations and the receipt and reporting revenue to include number of citations issued, disposition of fmc revenue and bonds. Background over last years' levels. I feel that it has declined 39% to determine why would be beneficial to have a review of our process by an outside auditor to try is the current audit Associates W. Botley & revenues have declined so drastically. The firm Gayle a cost not to exceed firm of the City. I am asking that they be engaged for this special study at As of February 5, 000. 28, 2002, court fine revenue P. R. 11740 4/ 02 11/JJA RESOLUTION NO. A RESOLUTION AUTHORIZING AN AGREEMENT WITH GAYLE W. BOTLEY & ASSOCIATES FOR A OF REVIEW THE RECEIPT MUNICIPAL OF COURT FINES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT the execute on City Manager behalf of the Associates for THAT a City City of Port Arthur is hereby authorized and directed to of Port Arthur review of the by signature of the an agreement between the City and Gayle W.Botley receipt of municipal of this court fines resolution,the parties as and described in Exhibit "A"; agree to the procedures as outlined in Exhibit " A"; and, THAT Gayle W.Botley with Section 720.002 comply THAT a copy of the & Associates, in obtaining this budgetary information, will Transportation Code, a copy of which is caption of this resolution be spread attached as ". Exhibit B " upon the Minutes of the City Council. READ,ADOPTED,AND APPROVED,this Regular Meeting AYES: of the City Council of the at D., day of April,2002, A. City of Port Arthur,Texas by Mayor: Councilmembers: NOES: Mayor ATTEST: Jan Stroder, Acting City Secretary the following a vote: APPROVED AS TO FORM: Mark Sokolow, City Attorney APPROVED: Stephen Fitzgibbons, City Manager Gayle W.Botley and Associates, CPAs AS TO AVAILABILITY OF FUNDS: PROVED Rebecca Underhill,Finance Director PAGE GAYLE W BOTLEY 4898668 962- 84/ 2882 11/ 11:38 82 ERHIBIT Gayle W.Botley Associates z, Pub~ .~ mw~ u O_. ert~ Me~ ber ofAlOPg~ April 11, 2002 CRy ofPonArthur DkectorofFinance RebeccaUnder~ll, P. O.Box 1089 TX? 7641Port Arthur, 1069 F,RECEIPT OF MUNICIPAL COURT FINES SUBJECT: REVIEW OF T~ Dear Ms. Underhill: I am pleased issue this estimate of 00 $ 3, 200. based correspondence we 10, 2002 and our phone conversation today. This engagement would agreed-upon procedures engagement with a list of procedures attached. be to preliminsry on April r~ ived c~ considered an on your Our estimate is based on the limit~ information pertaining to the citations provided to us represeming October, 2001 Through December, 2001. We understand the period of the rch 31, 2002. 2001 and ends M~ engsfiemcm begins October 1, Sincerely Assocm~' iit~ ayle W.Botley & t~ A STEPHEN FITZGIBBONS OSCfR G. ORTIZ, MAYOR CITY MANAGER FELIX A. BARKER, MAYOR PRO-TEM JAN STRODER ACTING CITY SECRETARY COUNCIL MEMBERS: City of CRAIG HANNAH THOMAS J.HENDERSON MARK T. SOKOLOW CITY ATTORNEY TOM GILLAM, III REV. RONNIE LINDEN BOB BOWERS ROSE MITCHELL CHAISSON ROBERT E. ALLEN April 10, 2002 Gayle Botley, CPA 4749 Twin City Highway, Suite Port 280 Arthur,Texas 77642 Dear Mr.Botley: that impact the City Manager is interested in engaging your finn to review City operations of citations of the number issued, receipt of court frees. This review should include an evaluation and bonds. fine revenues of and the and the disposition of the citations, reporting receipt The belief that court fines should be viewed solely as a revenue source for the city, over the however, the City is concerned, as revenue from court fines has declined significantly last several months and is considerably behind last year's pace. Last year's revenue was not out even of line and represented less than lA of the court revenue that the City of Beaumont received Based upon the decline experienced thus is more than ½ of Beaumont's. our It is not though our population far,we will lag even further behind Beaumont this fiscal year. As you know any contract between your firm and the city would need Council approval. forward to working with you again. Sincerely, Director of Finance RO. BOX 1089 · 409/ 983409/ 983- ·FAX 8291 PORTARTHUR, TEXAS 77641-1089 · Bl15 We look EXHIBIT B TRANSPORTATION CODE 720.002 Title 7 720.002. Prohibition on TrafficOffense Quotas a)A political subdivision or an agency of this state may not establish or maintain, formally or informally, a plan to evaluate, promote, compensate, or discipline: 1)a peace specified off!cer according number of any type 2)a justice of the peace the officer's issuance of a predetermined combination of types of traffic citations; to or or a judge of a or or county court, statutory county municipal court of record according to the amount judge collects from persons convicted of a traffic court, municipal court, or of money the justicc offense. or b)A political subdivision or an agency of this state may not require or or a judge of a county court, suggest to a peace officer, a justice of the peace, or municipal court of record: statutory county court, municipal court, that the l) or required peace officer is number of any type specified a specified period; or 2)that the justice or judge or or to issue expected a predetermined combination of types of traffic citations within mined amount is required or expected of money from persons convicted of a tO collect a predeter- traffic offense within a specified period. c)Subsection ( a)does not prohibit a the municipality from considering source and amount of money collected from a municipal court or a municipal court of record when evaluating the performance of a judge employed by the municipality. prohibit a municipality municipal court or a municipal d)This section does information from a not estimate of the amount of money the court an budget not an anticipates will be collected in a elected official is misconduct and a for removal from office. A violation of this section by a person who is elected official is a ground for removal from the person's position. In this f) an section: means the rendition of 1)Conviction" " or a fine. incarceration of punishment offense"means 2)Traffic " A)Chapter 521; or B)Subtitle C) Acts 1995, 74th 1 obtaining budgetary of record, including year. e)A violation of this section by ground from court an an order by a court imposing offense under: Leg.,ch. 165, § 1, eft. Sept. 1, 1995. V. C. T. A Transportation Code § 541.001 et seq. Revisor's Note V. C. A.Article 6701d-25,refers to a "system, program, S 1)Subsection (a), or plan." The references to " system" and "program" are omitted from the revised law because "system" and "program"are included within the meaning of "plan." 346 a