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HomeMy WebLinkAbout2009-08-13 - Resolution No. 09-13 RESOLUTION NO. 09-13 ' RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT AUTHORIZING INDIVIDUALS TO TRANSFER FUNDS VIA THE FEDERAL WIRE SYSTEM AND RESCINDING RESOLUTION NO. 08-15 WHEREAS, the Yorba Linda Water District (District) desires to transfer funds through the Federal Wire System; and WHEREAS, the transfer of funds through the Federal Wire System is authorized by signature and is completed electronically or by telephone if necessary, for the purpose of paying certain debts and making investments; and WHEREAS, financial institutions require that those persons authorized to transfer funds via the Federal Wire System be designated by a Resolution of the Board of Directors. NOW THEREFORE, BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. That the Secretary, Assistant Secretary, and Auditor are each hereby ' authorized, as representatives of the District, to transfer funds via the Federal Wire System for the following purposes: a. Investments. Any funds transferred for the purpose of making investments on behalf of the District must be for the credit of the District, and can only be to financial institutions authorized by the latest adopted Investment Policy Resolution. b. Payables. Transfer of funds for payment of payables to the following: 1. Vendors requesting a wire transfer instead of a check. 2. To assure payment in a timely manner to avoid a financial penalty. c. Payment of payroll taxes. d. Payment of third party checks for insurance, deferred income, garnishment, CaIPERS, etc. Resolution No. 09-13 Individuals Authorized to Perform Wire Transfers t Section 2. That any funds transferred via the Federal Wire System for any purpose other than those specified in Section 1(a) and/or (b) herein requires approval by two persons. Any one of the five members of the Board of Directors is authorized to be the first signer and the General Manager, Assistant General Manager and Auditor are each hereby authorized to be cosigners. These are the only signatures authorized to appear on the Wire Instruction Form for funds transferred under this section. Section 3. That the Senior Accountant or Accounting Assistant II will verify all wire transfers with Wells Fargo Bank that have been sent via the Federal Wire System. Section 4. That Resolution No. 08-15 is hereby rescinded effective immediately upon passage of this Resolution. PASSED AND ADOPTED this 13th day of August 2009, by the following called vote: AYES: Directors Armstrong, Beverage, Collett, Mills and Summerfield NOES: None ABSTAIN: None ABSENT: None John W. Summerfield, President Yorba Linda Water District ATTEST: Ken Vecchiarelli, Secretary Yorba Linda Water District Reviewed as to form by General Counsel: rthur b. Kidman, s . McCormick, Kidman and Behrens, LLP Resolution No. 09-13 Individuals Authorized to Perform Wire Transfers 2