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STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_3.17.pdf

Moreno Valley City Council
March 17, 2026

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STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_3.17.pdf
Meeting
March 17, 2026
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Moreno Valley City Council
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Text extracted from the city's file for reading and search. Open the original on pub-morenovalley.escribemeetings.com. That file is the official record.

Report to City Council

ID: 26-0108 Page 1

TO: Mayor and City Council

FROM: Patty Rodriguez, Manager of the Office of the Mayor and City Council/City Clerk

AGENDA DATE: March 17, 2026

TITLE: COUNCIL TRAINING & TRAVEL EXPENDITURE
REPORTS FOR FISCAL YEAR 2025-2026 (REPORT OF:

CITY CLERK) (DISTRICT: ALL DISTRICTS)

TITLE SUMMARY: Council Training & Travel Expenditure Reports – January 2026

DISTRICT: All Districts

Recommendation(s)

That the City Council:

1. Receive and file Fiscal Year 2025/2026 City Council Training & Travel Expenditure Report for the month of January 2026.

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency with respect to the expenditure of City funds used for City Council Training and Travel.

Each Council District receives an annual budget allocation of $4,000 and the M ayor receives an annual budget allocation of $12,000.

On September 5, 2023, the City Council approved the revision of policy #3.06; to incorporate additional transparency requirements for the reporting of the travel and training forms.

The training and t ravel forms provide unaudited information and are reconciled to the

ID: 26-0108 Page 2
City’s general ledger. Following the end of the Fiscal Year, the financial information shall be reviewed as part of the City’s independent financial audit.

July 2025: Travel Activity – Mayor Pro Tem Baca-Santa Cruz August 2025: No City Council training or travel expenditure activity to report September 2025: No City Council training or travel expenditure activity to report October 2025: Travel Activity – Mayor Cabrera, Councilmember Delgado, and Councilmember Gonzalez
November 2025: No City Council training or travel expenditure activity to report December 2025: Travel Activity – Mayor Cabrera
January 2026: Travel Activity – Mayor Cabrera and Councilmember Delgado

FISCAL IMPACT

No Fiscal Impact as all funds are budgeted within the Fiscal Year 202 5/2026 annual budget.

PREPARATION OF STAFF REPORT

Prepared By: Department Head Approval:

Jasmin Rivera M. Patricia Rodriguez
Executive Assistant to the Mayor and Council Office Manager of the Office of the Mayor & City Council/City Clerk

CITY COUNCIL GOALS

None

CITY COUNCIL STRATEGIC PRIORITIES

1. Economic Development

2. Public Safety

3. Library

4. Infrastructure

5. Beautification, Community Engagement, and Quality of Life

6. Youth Programs

ID: 26-0108 Page 3
Report Approval Details
Document
Title:

STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_3.1

7.docx
Attachment
s:
- U.Cabrera_LeagueofCalCitiesLatinoCaucus_BoardRetreat_.pdf - E.Delgado_LeagueofCalCities_PublicSafety_FInalTravel.pdf Final
Approval
Date:

Mar 9, 2026

This report and all of its attachments were approved and signed as outlined below:

Natalia Medina
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez

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