HomeMy WebLinkAbout24954RESOLUTION NO. 24954
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS/DISBURSEMENTS FOR THE
PERIOD ENDING 09-04-21 AND 09-18-21 TOTALING
$3,690,972.80 AND ACCOUNTS PAYABLE WARRANTS
DATED 08-30-21, 09-02-21, 09-08-21 AND 09-16-21
TOTALING $4,496,372.29, IN THE AGGREGATE AMOUNT
OF $8,187,345.09, DRAWN ON BANK OF AMERICA.
THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY FIND
AS FOLLOWS:
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.
�. Po"
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.
PASSED, APPROVED AND ADOPTED BY THE PALM SPRINGS CITY
COUNCIL THIS 4th DAY OF NOVEMBER, 2021.
JUSTINLPLIFTON, CIV MANAGER
ATTEST:
ANTHONY J. E LERK
Resolution No. 24954
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. 24954 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 November 4, 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 day of j, �
4
Anthony J. jia, ity, Clerk
City of Palm prings, California
Resolution No. 24954
Page 3
INTEROFFICE MEMORANDUM
TO: City Council
FROM: Nancy A. Pauley, Director of Finance and Treasurer
DATE: October 28, 2021
RE: Payroll Wires and Warrants
PAYROLL PERIOD ENDING 9/4/2021
PAY DATE 9/10/2021
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
421761-421771
2000516-2000534
Amount
20,871.96
30,796.54
1,381,832.42
296,421.75
94,001.03
10,742.48
32,401.30
24,705.00
17,000.00
2,734.54
1,911,507.02
Payroll Wires and Warrants Memo for Council 2021.xlsx 1 10282021 110/25/2021 1 1:58 PM (AM) 1 1 1
Resolution No. 24954
Page 4
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41FOUO`
INTEROFFICE MEMORANDUM
TO: City Council
FROM: Nancy A. Pauley, Director of Finance and Treasurer
DATE: October 28, 2021
RE: Payroll Wires and Warrants
PAYROLL PERIOD ENDING 9/18/2021
PAY DATE 9/24/2021
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
421772-421784
2000714-2000731
Amount
25,068.62
30,754.35
1,281,602.16
269,349.08
85,908.26
10, 742.47
31,401.30
25,005.00
16,900.00
2,734.54
1,779,465.78
Payroll Wires and Warrants Memo for Council 2021.xlsx 110282021 (2) 110/25/2021 1 2:21 PM (AM) 1 1 1
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