HomeMy WebLinkAbout24916RESOLUTION NO. 24916
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS/DISBURSEMENTS FOR THE
PERIOD ENDING 5-29-21 TOTALING $1,637,407.13 AND
ACCOUNTS PAYABLE WARRANTS DATED 5-27-21
TOTALING $4,072,629.06, IN THE AGGREGATE AMOUNT
OF $5,710,036.19, DRAWN ON BANK OF AMERICA,
WHEREAS, the Director of Finance has, in accordance with Chapter 3.16 of the
Palm Springs Municipal Code, audited the payroll records covering the subject warrants;
and
WHEREAS, the Director of Finance hereby certifies to the accuracy of said records
and to the availability of funds for payment.
: 67 - &t�
Nancy A.- Pauley
Director of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm
Springs, California, that payroll warrants, claims, demands and liability checks have been
audited as required by law and that said warrants are hereby approved for payment.
ADOPTED THIS 24TH DAY OF JUNE, 2021.
JUSTINLtLIFTON, C 61fMANAGER
ATTEST:
Resolution No. 24916
Page 2
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF PALM SPRINGS)
I, ANTHONY J. MEJIA, City Clerk of the City of Palm Springs, hereby certify that
Resolution No. 24916 is a full, true, and correct copy, and was duly adopted at a regular
meeting of the City Council of the City of Palm Springs on June 24, 2021, by the following
vote:
AYES: Councilmembers Garner, Kors, Woods, Mayor Pro Tern Middleton, and
Mayor Holstege
NOES: None
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the
City of Palm Springs, California, this `7k day of 7::5; ; t- , L i
/-7nthonyJ.jMejia,IVMC, City Clerk
City of Palrb Springs, California
Resolution No. 24916
Page 3
EXHIBIT A
Resolution No. 24916
Page 4 �ppp
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INTEROFFICE MEMORANDUM
TO: City Council
FROM: Nancy A. Pauley, Director of Finance and Treasurer
DATE: June 24, 2021
RE: Payroll Wires and Warrants
PAYROLL PERIOD ENDING 5/29/2021
PAY DATE 6/4/2021
Transaction Type
PAYROLL CHECK REGISTER
LIABILITY CHECK REGISTER
PAYROLL DIRECT DEPOSITS
RETURNED DIRECT DEPOSITS
FEDERALTAXES
STATE TAXES
FLEX SAVINGS ACCOUNT
DEFERRED COMP: ICMA 401
DEFERRED COMP: ICMA 457
DEFERRED COMP: NATIONWIDE
ICMA RHS CONTRIBUTION
CA DCCS
TOTAL
Check Numbers
421690-421696
1119218-1119235
Amount
12,793.59
31,623.99
1,189,525.71
243,936.75
76,323.76
10,386.45
30,326.30
23,660.00
16,012.50
2,818.08
1,637,407.13
Payroll Wires and Warrants Memo for Council 2021.xlsx 1 06242021 16/14/2021 1 8:10 AM (AM)
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