File #: 16-193    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 7/21/2016 In control: Town Council Meeting
On agenda: 8/22/2016 Final action:
Title: Request expenditure for temporary experienced accounting staff from Robert Half/Accountemps Company
Attachments: 1. ACCOUNTEMPS WAIVER, 2. Accountemps_Robert Half Backup 2016

Subject:

Title

Request expenditure for temporary experienced accounting staff from Robert Half/Accountemps Company

Body

EXPLANATION AND SUMMARY

 

The Deputy Finance Director is currently serving as Acting Finance Director/Treasurer.  To get day-to-day work done, including completion of the annual audit in the fall, the department needs additional experienced accounting support for 40 hours a week through the end of October, when the audit field work will be completed.

 

We contacted three firms, VML/VACO, Sheila Minor and Associates, and Robert Half/Accountemps Company.  Robert Half offered an MBA with extensive reconciling experience at an hourly rate lower than the other firms. VML/VACO could not provide a staff person within the commuting area, and telecommuting is not a viable option. Sheila Minor and Associates’ qualified staff were available at a much higher billing rate and would need to be paid for travel and lodging expenses as well.

 

Total expenses for temporary experienced accounting staff from Robert Half from July 1 to October 31, 2016 is approximately $52,000. Salary savings from the vacant Finance Director and Buyer positions, partially offset by temporary increases for two staff members in acting capacities, will cover approximately $46,000 of this expenditure. The Finance Department will cover the remaining amount through budget transfers.

 

Departmental Recommendation:  Recommend approval of expenditure.

 

Finance Recommendation:  Recommend approval of expenditure.

 

Purchasing Recommendation:  Recommend approval.

 

Town Attorney Recommendation:  Upon the written justification and request for waiver of competitive bidding for the proposed services, Town Council may approve the proposed short-term contract and expenditure of funds in its discretion.

 

Town Manager's Recommendation: I recommend the Town Council approve the proposed short-term contract and expenditure with Robert Half/Accountemps Company.

 

Cost and Financing:  $52,000

Account Number:  100-102-1024-11241-43308

Decision Needed by This Date:  August 22, 2016

 

PROPOSED/SUGGESTED MOTION

Recommended Action

"Based upon written justification and request for waiver of competitive bidding, I move to approve the expenditure in an amount not to exceed $52,000 for experienced temporary accounting staff with Robert Half/Accountemps Company from the account listed above."

Or

Other action deemed necessary by Council.