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HomeMy WebLinkAboutCC Reso No 2020-095 Measure Z Examination-1- RESOLUTION NO. 2020-95 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AUTHORIZING THE EXAMINATION OF TRANSACTIONS (SALES) AND USE TAX RECORDS WHEREAS, pursuant to Ordinance No. 2020-1439 of the City of Lake Elsinore hereinafter called District and Section 7270 of the Revenue and Taxation Code, the District entered into a contract with the California Department of Tax and Fee Administration (CDTFA) to perform all functions incident to the administration and operation of the Transactions and Use Tax Ordinance; and WHEREAS, the District deems it desirable and necessary for authorized representatives of the District to examine confidential transactions and use tax records of the California Department of Tax and Fee Administration pertaining to transactions and use taxes collected by the CDTFA for the District pursuant to that contract; and WHEREAS, Section 7056 of the Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of California Department of Tax and Fee Administration records and establishes criminal penalties for the unlawful disclosure of information contained in or derived from, the transactions and use tax records of the CDTFA. NOW, THEREFORE IT IS RESOLVED AND ORDERED AS FOLLOWS: Section 1. That the City Manager and Assistant City Manager or other officer or employee of the District designated in writing by the City Manager to the California Dept of Tax and Fee Administration (hereafter referred to as the CDTFA) is hereby appointed to represent the District with authority to examine transactions and use tax records of the CDTFA pertaining to transactions and use taxes collected for the District by the CDTFA pursuant to the contract between the District and the CDTFA. The information obtained by examination of CDTFA records shall be used only for purposes related to the collection of the District’s transactions and use taxes by the CDTFA pursuant to the contract. Section 2. That the City Manager and Assistant City Manager or other officer or employee of the District designated in writing by the City Manager to the CDTFA is hereby appointed to represent the District with authority to examine those transactions and use tax records of the CDTFA for purposes related to the following governmental functions of the District: (a) City administration (b) Revenue management and budgeting (c) Community and economic development (d) Business license tax administration (e) City transactions and use tax administration. The information obtained by examination of CDTFA records shall be used only for those governmental functions of the District listed above. DocuSign Envelope ID: 3544F9D9-B4B8-4C2B-898C-0989ED43115F -2- Section 3. That Hinderliter, De Llamas and Associates, a California Corporation, is hereby designated to examine the transactions and use tax records of the California Department of Tax and Fee Administration pertaining to transactions and use taxes collected for the District by the Department. The person or entity designated by this section meets all of the following conditions: a) has an existing contract with the District to examine those transactions and use tax records; b) is required by that contract to disclose information contained in, or derived from those transactions and use tax records only to the officer or employee authorized under Section 1 (or Section 2) of this resolution to examine the information; c) is prohibited by that contract from performing consulting services for a retailer during the term of that contract; d) is prohibited by that contract from retaining the information contained in or derived from those transactions and use tax records after that contract has expired. The information obtained by examination of CDTFA records shall be used only for purposes related to the collection of District’s transactions and use taxes by the CDTFA pursuant to the contracts between the District and CDTFA and for purposes relating to the governmental functions of the District in Section 2 of this Resolution. Section 4. That this Resolution supersedes Resolution No. 2015-006 and all prior transactions and use tax resolutions of the City of Lake Elsinore adopted pursuant to subdivision (b) of Revenue and Taxation Section 7056. Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, this 8th day of December 2020. Brian Tisdale Mayor Attest: Candice Alvarez, MMC City Clerk DocuSign Envelope ID: 3544F9D9-B4B8-4C2B-898C-0989ED43115F -3- STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2020-95 was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of December 8, 2020 and that the same was adopted by the following vote: AYES: Council Members Manos, Johnson, and Sheridan; Mayor Pro Tem Magee; and Mayor Tisdale NOES: None ABSENT: None ABSTAIN: None Candice Alvarez, MMC City Clerk DocuSign Envelope ID: 3544F9D9-B4B8-4C2B-898C-0989ED43115F