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HomeMy WebLinkAboutR-11247 authorizing the examination of Sales and Use Tax Records R 11247 RESOLUTION NO. 11247 (2021 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING THE EXAMINATION OF SALES AND USE TAX RECORDS WHEREAS, pursuant to Ordinance Number 0045 of the City of San Luis Obispo, the City of San Luis Obispo (hereinafter referred to as District) established the City’s local Sales and Use tax; and WHEREAS, the City authorized certain officers, employees and representatives of the District to access and review the local Sales and Use tax information pursuant to Resolution No. 6806 (1990 Series); and WHEREAS, pursuant to Revenue and Taxation Code section 7270, the District entered into a contract with the CDTFA to perform all functions incident to the administration and collection of Transactions and Use taxes via Ordinance No. 1495; and WHEREAS, the City Council of the City of San Luis Obispo deems it desirable and necessary for authorized officers, employees and representatives of the District to continue to access confidential Sales and Use tax records of the CDTFA as contracted via Ordinance 0045; and WHEREAS, Section 7056 of the California Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of CDTFA records, and Section 7056.5 of the California Revenue and Taxation Code establishes criminal penalties for the unlawful disclosure of information contained in, or derived from, the Sales, Transactions and Use tax records of the CDTFA; WHEREAS, upon review of Resolution No. 6806, (1990 Series), it was discovered that the position titles authorized to review Sales and Use tax records have changed and are no longer applicable. NOW, THEREFORE IT IS RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The City Manager, the Finance Director, the Deputy City Manager, and the Principal Budget Analyst, or other officers or employees of the District designated in writing by the City Manager, Finance Director, Deputy City Manager, or the Principal Budget Analyst to the CDTFA are hereby appointed to represent the District with authority to examine Sales and Use tax records of the CDTFA pertaining to Sales and Use taxes collected for the District by the CDTFA pursuant to the contract between the District and the CDTFA. Resolution No. 11247 (2021 Series) Page 2 R 11247 SECTION 2. The information obtained by examination of CDTFA records shall be used only for purposes related to the collection of District Sales and Use taxes by the CDTFA pursuant to that contract, and for purposes related to the following governmental functions of the District: a) Revenue management and budgeting; b) Community and economic development; c) City administration; d) Business License and Tax administration. The information obtained by examination of CDTFA records shall be used only for those governmental functions of the District listed above. SECTION 3. Hinterliter, De Llamas and Associates (HdL Companies) is hereby designated to examine the Sales and Use tax records of the CDTFA pertaining to Sales and Use taxes collected for the District by the CDTFA. The entity designated by this section meets all of the following conditions, which are also included in the contract between the City and HdL Companies and: a) has an existing contract with the District to examine those Sales and Use tax records; b) is required by that contract to disclose information contained in, or derived from, those Sales and Use tax records only to the officer or employee authorized under Section 1 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 Sales and Use tax records, after that contract has expired. BE IT FURTHER RESOLVED that the information obtained by examination of CDTFA records shall be used only for purposes related to the collection of District’s Sales and Use taxes by the CDTFA pursuant to the contract between the District and the CDTFA and for those purposes relating to the governmental functions of the District listed in section 2 of this resolution. Resolution No. 11247 (2021 Series) Page 3 R 11247 SECTION 4. This resolution supercedes Resolution No. 6806 (1990 Series) of the City Council of the City of San Luis Obispo adopted pursuant to subdivision (b) of Revenue and Taxation Code section 7056. Upon motion of Vice Mayor Stewart, seconded by Council Member Christianson, and on the following roll call vote: AYES: Council Member Christianson, Marx, Pease, Vice Mayor Stewart, and Mayor Harmon NOES: None ABSENT: None The foregoing resolution was adopted this 18th day of May 2021. __________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this _____________________________. ____________________________________ Teresa Purrington City Clerk