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STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_Aug18.2026.pdf

Moreno Valley City Council
August 18, 2026

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STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_Aug18.2026.pdf
Meeting
August 18, 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: 26-0302 Page 1

TO: Mayor and City Council

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

AGENDA DATE: August 18, 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 – May & June 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 months of May & June 2026.

SUMMARY

This staff report is prepared at the request of the City Council to provide transparency regarding the expenditure of City funds for City Council Training and Travel. Each Council District receives an annual budget allocation of $4,000, and the Mayor receives $12,000.

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

The training and travel forms provide unaudited information and are reconciled to the City’s general ledger. Following the end of the Fiscal Year, the financial information shall

ID: 26-0302 Page 2
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  February 2026: Travel Activity – Mayor Cabrera
 March 2026: No City Council training or travel expenditure activity to report  April 2026: Travel Activity – Mayor Cabrera
 May 2026: Travel Activity – Mayor Cabrera and Mayor Pro Tem Gonzalez  June 2026: Travel Activity – Mayor Cabrera

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 Patty Rodriguez, MMC
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: 26-0302 Page 3

ID: 26-0302 Page 4
Report Approval Details
Document
Title:

STAFFREPORT_CC_COUNCILTRAVELEXPENDITUREREPORT_Aug

18.2026.docx
Attachmen
ts:
- Travel Authorization Form_Mayor Cabrera_SCAG.pdf
- Travel Authorization Form_Mayor Pro Tem Gonzalez_SCAG.pdf - Travel Authorization Form_Mayor Cabrera_USCM.pdf
Final
Approval
Date:

Aug 11, 2026

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

Anna Chacon
Felicia London, MPA
Launa Jimenez
Brian Mohan
Patty Rodriguez

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