75B -PUBLIC HRG ELECTRONIC BILL PAYMENT

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A. A transaction fee of $1.25 is imposed on each electronic funds transfer processed through the City. B. A transaction fee of $3.15 is imposed on each credit card transaction processed through the City. C. A Return Payment Fee of $25.00 shall be imposed for any check, credit card payment or electronic funds transfer which has been processed by the City and is not completed for any reason. E. The City shall commence collecting these fees, charges and surcharges on March 1, 2007 or as soon thereafter as is practicable in the opinion of the Executive Director of Finance. Section 3: Without further action of the City Council the above referenced fees shall be incorporated into the City's Miscellaneous Fee Schedule. Section 4: If any charge, fee, service charge, section, subsection, sentence, clause, phrase or word of this Resolution is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have passed and adopted this Resolution, and each and all provisions hereof, irrespective of the fact that one or more provisions may be declared invalid. Section 5: This Resolution shall take effect upon approval of an Ordinance adding Section 2-3 to the Santa Ana Municipal Code and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. Should said Ordinance not be adopted, or should said Ordinance not become effective, this Resolution shall be deemed null and void and of no further effect. ADOPTED this _ day of February, 2007 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Laura Sheedy Resolution 2007-XXX Page 2 of 3 75B-5