Legislation Details

File #: 21-3227    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 8/12/2024 In control: City Council Meeting
On agenda: 9/10/2024 Final action:
Title: Authorize examination of sales and use tax records
Attachments: 1. Sales & Use Tax Access Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FROM:

Finance

 

SUBJECT:

Title

Authorize examination of sales and use tax records

End

 

RECOMMENDATION:

Recommendation

Adopt Resolution No. 2024-102, authorizing access to sales and use tax records.

End

 

COUNCIL GOALS:

•                     Practice sound fiscal management by producing timely and accurate financial information.

 

DISCUSSION:

Pursuant to Ordinance 78, the City of Fontana entered into a contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and collection of local sales and use taxes. The representatives from the City that are currently authorized to examine confidential sales and use tax records pursuant to that contract are the Management Services Director, the Senior Internal Auditor, and The HDL Companies.  As the position of Senior Internal Auditor no longer exists, the title of Management Services Director has been changed, and the entity doing business as The HDL Companies has had a title change, the proposed resolution will authorize the Chief Financial Officer, the Deputy Chief Financial Officer, Revenue Operations Manager, and Hinderliter de Llamas & Associates dba HDL Companies as representatives authorized to examine the records. 

 

FISCAL IMPACT:

None.

 

MOTION:

Approve staff recommendation.