A2 ADMINISTRATIVE REPORT Date: April 16, 1996 TO: Vancouver City Council FROM: Director of Finance SUBJECT: Administrative Changes - Short Term Borrowing RECOMMENDATION THAT Council approve the by-law, to be presented this day, which amends the City's annual borrowing by-law to reflect the new administrative procedures for documenting periodic bank overdrafts. GENERAL MANAGER'S COMMENTS The General Manager of Corporate Services RECOMMENDS approval of the foregoing. BACKGROUND Under the Vancouver Charter, Council has the authority to borrow funds for operating purposes, pending collection of property taxes. Typically, the City does not require borrowed funds, due to existing cash reserves, and the billing and collection of property taxes twice a year (February and July). However, because the City keeps most of its funds invested, and not left idle in its bank account, periodic overdrafts occur, usually on an overnight basis when cash outflows are in excess of projections. The Vancouver Charter provides for this borrowing by way of promissory note or overdraft. In the past, when these over- drafts have occurred, the administrative practice has been to cover them through the issue of promissory notes, which are issued in increments of $50,000. DISCUSSION In a recent operational review of our relationship with the City's principal banker, we noted that the present procedures of issuing promissory notes on every occasion of an overdraft was both cumbersome and costly. While the magnitude of these costs was not significant, we observed that there would be savings in both time and interest expense by eliminating the process of issuing promissory notes, and having the bank simply calculate interest costs based on the overdraft amount noted on the bank statement. While this change is both simple and logical, the procedure of issuing promissory notes is spelled out in the borrowing by- law which Council approves each year. Accordingly, a by-law amendment has been prepared to reflect the proposed procedural change and is before Council this day for approval, deleting the reference to promissory notes, and adding the provision for overdrafts. * * * * *