| | | | | | | |  | CITY OF PLANO
COUNCIL AGENDA ITEM |
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| | | | | | | | Council Meeting Date: 7/24/2017
Department: Budget
Department Head: Karen Rhodes-Whitley
Agenda Coordinator: Benjamin Petty |
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CAPTION
To approve an expenditure in the amount of $19,392 to MuniServices, LLC; and authorizing the City Manager to execute all necessary documents. Approved |
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FINANCIAL SUMMARY Operating Expense
|
| FISCAL YEAR: 2016-17 |
Prior Year
(CIP Only) |
Current
Year
|
Future
Years
|
TOTALS |
| Budget |
0 |
0 |
0 |
0 |
| Encumbered/Expended Amount |
0 |
0 |
0 |
0 |
| This Item |
0 |
-19,392 |
0 |
-19,392 |
| Balance |
0 |
-19,392 |
0 |
-19,392 |
FUND(S): General Fund
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|
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COMMENTS: This item approves payment of $19,392 to Muniservices, LLC. for recovering misallocated sales tax reimbursement owed to the City of Plano totaling $64,641. Per contract terms, Muniservices, LLC. receives 30% of recovered sales tax collections. |
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SUMMARY OF ITEM
See Memo
Strategic Plan Goal:
Financially Strong City with Service Excellence
Plano Tomorrow Plan Pillar:
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| ATTACHMENTS: | | Description | Upload Date | Type | | Memo | 7/18/2017 | Memo |
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