BILL ANALYSIS                                                                                                                                                                                                    Ó




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          |SENATE RULES COMMITTEE            |                       SB 1475|
          |Office of Senate Floor Analyses   |                              |
          |(916) 651-1520    Fax: (916)      |                              |
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                                      CONSENT 


          Bill No:  SB 1475
          Author:   Committee on Governmental Organization   
          Amended:  4/21/16  
          Vote:     21 

           SENATE GOVERNMENTAL ORG. COMMITTEE:  12-0, 4/12/16
           AYES:  Hall, Berryhill, Block, Gaines, Galgiani, Glazer,  
            Hernandez, Hill, Hueso, Lara, McGuire, Vidak
           NO VOTE RECORDED:  Runner

           SENATE APPROPRIATIONS COMMITTEE:  Senate Rule 28.8

           SUBJECT:   State warrants:  records


          SOURCE:    Author
          
          DIGEST:    This bill makes minor changes to an existing  
          provision of law pertaining to canceled warrants for the purpose  
          of modernizing the system by which the State Treasurer's Office  
          (STO) and the State Controller's Office (SCO) manage records of  
          all canceled warrants. 

          ANALYSIS:

          Existing law:

          1)Requires the SCO and the STO to each keep a register of all  
            canceled warrants showing the number, date, and amount of each  
            warrant, the fund out of which it was payable and the date of  
            cancellation.  (Government Code Section 17071)

          2)Provides that whenever a warrant issued by the SCO is unpaid  
            for one year after it becomes payable, sufficient unapplied  
            moneys having been available for the payment of the warrant,  








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            and for the payment of all senior obligations, the SCO shall  
            cancel it.  (Government Code Section 17070)

          This bill modifies the existing procedure by which the SCO and  
          STO must each maintain a register of all canceled warrants to  
          instead require the SCO to keep a record of all canceled  
          warrants.  

          Background

          Purpose of SB 1475.  As noted above, existing law requires the  
          establishment of separate registers of all canceled warrants by  
          the STO and the SCO.  According to the STO and the SCO, this  
          requirement was necessary following the establishment of the  
          Centralized Treasury in 1949 to ensure that the STO did not pay  
          banks for warrants that had been canceled by the SCO.

          Today, as a result of technological advancements, the STO  
          Centralized Treasury and Securities Management Division Item  
          Processing Section (IPS) receives from the SCO on a daily basis  
          electronic files that list all outstanding warrants, and,  
          accordingly, any warrant presented by any bank that is not  
          listed on that file will not be paid, will be rejected and  
          returned to the presenting bank.  Thus, there is no need to keep  
          a register of canceled warrants as defined in Government Code  
          Section 17070.  The only warrants that the IPS processes and  
          approves for payment are those presented for payment by banks  
          that match the warrants appearing on the outstanding file  
          provided by the SCO.  

          STO staff point out that fulfilling the requirements of  
          Government Code Section 17071 as currently written would require  
          the development of a new information technology system and the  
          expenditure of funds and resources on a functionality that would  
          eventually become obsolete as it will be built into the  
          Financial Information System for California (FI$Cal).   
          Furthermore, its purpose is currently being met through the  
          issued and outstanding files produced by the SCO and provided to  
          the STO on a daily basis.

          What is FI$Cal?  FI$Cal is a business transformation project for  
          state government processes in the areas of budgeting,  








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          accounting, procurement and cash management.  The objective of  
          the project is to develop a comprehensive statewide budget  
          system to prepare, enact, and administer the state's annual  
          financial plan (budget) and to provide critical information  
          required to make budget decisions and manage state resources.    
          FI$Cal is a partnership between the agencies responsible for the  
          state's financial management: the Department of Finance, the  
          SCO, the STO, and the Department of General Services,  
          collectively known as the "partner agencies."

          Prior Legislation
          
          SB 797 (Senate Governmental Organization Committee, Chapter 249,  
          Statutes of 2015) added prime-rated commercial paper, issued by  
          a federally- or state-chartered bank or a state-licensed branch  
          of a foreign bank that is approved by the Pooled Money  
          Investment Board, to the list of eligible securities for  
          investment of funds in the Pooled Money Investment Account.  The  
          bill also made clarifying amendments and deleted obsolete  
          language relating to various bond acts.
           
          FISCAL EFFECT:                 Appropriation:  No    Fiscal  
          Com.:             Yes          Local:          No


          SUPPORT:  (Verified 5/3/16)

          State Treasurer's Office

          OPPOSITION: Verified 5/3/16)

          None received




          Prepared by:Arthur Terzakis / G.O. / (916) 651-1530
          5/4/16 14:58:14


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