Loading...
2007-464-Resolution No. 2007-050 Recorded 4/26/20074L -&q DESCHUTES COUNTY OFFICIAL RECORDS CJ ?0'.464 NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 0412612007 03:27;36 PM LII I IIIA IIIIIIIIIIIIIIIIII) 2 -46 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Approving a Grant Application with the Oregon Department of * RESOLUTION NO. 2007 - 050 Revenue. WHEREAS, Deschutes County is applying to the Department of Revenue in order to participate in the Assessment and Taxation Grant; and WHEREAS, this state grant provides funding for counties to help them come into compliance or remain in compliance with ORS 308-232, 308.234, Chapters 309, 310, 311, 312 and other laws requiring equity and uniformity in the system of property taxation; and WHEREAS, Deschutes County has undertaken a self-assessment of its compliance with the laws and rules that govern the Oregon property tax system. County is generally in compliance with ORS 308.232, 308.234, Chapters 309, 310, 311, 312, and other laws requiring equity and uniformity in the system of property taxation. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. County agrees to appropriate the budgeted dollars based on 100 percent of the expenditures certified in the grant application in the amount of $4,761,478, the total expenditure amount for consideration in the grant. If 100 percent is not appropriated, no grant shall be made to the county for the quarter in which the county is out of compliance. Section 2. County designates Scot Langton, County Assessor, phone number (541)388-6513, email address scotIO-)co.deschutes.or.us, as the county contact person for this grant application. DATED this day of April, 2007. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ATTEST: MIC AELM Y, HAIR R. LUKE. VICE Recording Secretary TAMWIB4NEY, Page 1 of 1 Resolution Approving a Grant Application with the No. 2007-050 IV IISSIONER Department of Revenue �. O R E O N DEPARTMENT ' +��0F 'REVENWE O R E G O N FO_ RM 1 2007-2008 DEPARTMENT "WOF REVENUE GRANT APPLICATION STAFFING FORM COUNTY Deschutes COLUMN 1 COLUMN 2 COLUMN 3 Approved FTE Budgeted FTE Change Current Year Coming Year (Column 2 A. ASSESSMENT ADMINISTRATION (2006-07) (2007-08) less Column 1) Assessor, Deputy, etc. ---------------------------------------------------2.00 2.00 0.00 Assmt. Support Staff, Deed Clerks & Data Entry Staff-_- 10.50 10.50 0.00 Total Assessment Administration_________ 12.50 12.50 0.00 B. VALUATION -APPRAISAL STAFF Chief Appraisers/Appraiser Supervisor -------------------------- 2.00 2.00 0.00 Lead Appraisers------------------------------------------------------------ 0.00 0.00 0.00 Residential Appraisers --------------------------------------------------- 6.70 6.70 0.00 Commercial/Industrial Appraisers __________________________________ 2.00 2.00 0.00 Farm/Forest/Rural Appraisers _ - _ _ _ _ _ 0.50 0.50 0.00 Manufactured Structure/Floating Structure Appraisers ___ 0.80 0.80 0.00 Personal Property Appraisers ----------------------------------------- 1.75 1.75 0.00 Personal Property Clerk(s) 0.00 0.00 0.00 Sales Data Analyst-------------------------------------------------------- 1.00 1.00 0.00 Data Gatherers & Appraisal Techs -------------------------------- 3.50 3.50 0.00 Total Valuation -Appraisal Staff -------------------------------------- 18.25 18.25 0.00 C. CLERK/BOPTA STAFF --------------------------------------------- 0.52 0.52 0.00 D. TAX COLLECTION & DISTRIBUTION ADMIN. Administration, Deputy, etc. ----------------------------------------- 3.70 3.70 0.00 Support & Collection Staff ---- 1.70 1.70 0.00 Tax Distribution ------------------------------------------------ --------- 0.20 0.20 0.00 Foreclosure & Garnishment ___________________ 0.20 0.20 0.00 Total Tax Collection & Distribution Staff _____________________ 5.80 5.80 0.00 E. CARTOGRAPHY & GIS ADMINISTRATION Cartographic/GIS Supervisor ----------------------------------------- 1.00 1.00 0.00 Lead Cartographer--------------------------------------------------- 0.00 0.00 0.00 Cartographers _______________ 3.00 3.00 0.00 GIS Specialist-------------------------------------- -------------------- 2.00 -- 2.00 0.00 Total Cartographic & GIS Staff ____-_-_---__-__-__ - -- _- --- 6.00 6.00 0.00 F. A&T DATA PROCESSING STAFF --- ---------------------- 3.75 3.75 0.00 G. TOTAL A&T STAFFING (the sum of A -F above) -------- 46.82 46.82 0.00 150-33R-001 (RP t -an 3/30/07 13:00:41 15 OREGON FORM 2 2007-2008 DEPARTMENT �Io P REVENUE EXPLANATION OF STAFFING ISSUES COUNTY Deschutes In this section explain any difference between approved staffing for 2006-07 and budgeted staffing for 2007-08. Explain why any funded positions were unfilled for 2006-07. Use this form to describe the intended use of nonpermanent workers (temporary help, project temporaries, and contractors) by A&T function, along with their cost. Note any special or unique aspects regarding who accomplishes the work and how they accomplish it related to Forms 4, 5, and 6. For example, if you use staff to perform personal property functions, other than reported on Form 1 Section B, note that here and include the FTE. couple of positions were vacant for a portion of the year due to difficulties in recruiting qualified individuals; we currently in the process of rewriting the Cartographer's job description with the expectation of this allowing us to irket to and identify the appropriate fit. -- jo-vvi kmv. 1-V/) 16 3/30/07 13:00:41 o R E G O N FORM 3 2007-2008 DEPARTMENT 'iO F REVENUE GENERAL COMMENTS COUNTY Deschutes Use this form to describe any issue in your budget that needs further clarification. Examples would be significant changes on Form 7, purchase of a new data processing system, salary increases, new car purchases, personal services costs for mapping. You may also use this form to document any miscellaneous comments. he Tax Office budgeted $11,000 in extra help for assistances during peak seasons for tax collection activities. he Assessor's Office budgeted $25,000 in extra help which is used to assist in special projects through the use of contract employees and retired staff. Some of FY07/08 projects include a contracting a retired staff to review and insure the accuracy of the tax calculation process; contracting temporary help to assist in the scanning of appraisal information; and providing extra assistances in setting up and organizing the appraisal workload such as pulling permit and blueprint information in the peak season just prior to the majority of the appraisal field work. Vhe estimated number of exemptions and corresponding FTE has been reduced for FY07/08 in expectation of the urrent legislation removing the veteran's exemption annual filing requirement. dditionally, the two GIS Specialist FTE's in Cartography are for our remapping project to eliminate the remaining anual maps. This project is anticipated to take five years to complete. 150-i3R_nnl IQ— 1 m\ 17 3/30/07 13:00:41 C-70_R E o N FORM 4 2007-2008 PARTMME �� VOF REVENUE VALUATION -APPRAISAL RESOURCE FORM COUNTY Deschutes Activities 1. Real Property Exceptions, Special Assessments, and Exemptions Number of Accounts Number of FTEs by Activity by Activity Actual Estimated Actual Estimated 2006-07 2007-08 2006-07 2007-08 New Construction ------------------------------------------ - - 10,688.00 7,500 Zone Changes------------------------------------------------------------ 25 125 Subdivisions, Segregations, Consolidations ------ _____ 4,500 3,200 Omitted Properties----------------------------------------------------- 15 15 Special Assessment Qualification and Disqualification 350 350 Exemptions ----------------------------------------------------------------- 1,500 200 Subtotal------------------------------------------------------------- 17,078 11,390 2. Appeals and Assessor Review Assessor Review and Stipulations ----- ------------------------- 70 100 BOPTA -- ----------------------- ------------------------------ ------ 192 300 Department of Revenue ----------------------------- 0 0 Magistrate Division -- Tax Court -------- 11 25 Regular Division -- Tax Court ----------------------- 0 1 Subtotal ------ ----------------- 273 426 3. Real Property Valuation Physical Reappraisal -------------------------------------- 4,200 4,000 Recalculation only -- no appraisal review _______-__-__ 5,945 6,500 Subtotal-------------------------------------------------------- - - 10,145 10,500 4. Business Personal Property (returns mailed)_________________ 6,579 5,796 5. Ratio - - 6. Continuing Education ------------------------------------- 7. Other Valuation - Appraisal Activity ------------------------------------------------------------- __________-__-_-_______________8. 8.Total Valuation -Appraisal Staff (FTE) _______________________ ----------------- 15n_2'iR_nn1 (D_ i All 18 10.50 0.01 1.13 0.01 0.40 0.25 12.30 0.10 0.20 0.01 0.14 0.05 0.50 1.00 1.00 2.00 1.75 1.30 n An 18.25 10.50 0.01 1.13 0.01 0.40 0.02 12.07 0.10 0.20 0.01 0.14 0.05 0.50 1.23 1.00 2.23 1.75 1.30 0.40 18.25 3/30/07 13:00:41 R E G 0 N FORM 5 2007-2008 DEPARTMENT �_OF REVENUE TAX COLLECTION/DISTRIBUTION WORK ACTIVITY FORM COUNTY Deschutes 1. Number of accounts requiring roll corrections Business Personal Property ------------------------------ ...... Personal Property Manufactured Structures Real Property ------------------------------ 2. -------------------------- 2. Number of accounts requiring a refund Business Personal Property ____-________________ Personal Property Manufactured Structures Real Property - - - 3. Number of delinquent tax notices sent Business Personal Property _____________-__-------_-_. Personal Property Manufactured Structures Real Property - - 4. Number of foreclosure accounts processed Real Property only ---------------------------------------------- 5. Number of accounts issued redemption notices Real Property only . ------------------------------------------------ 6. Number of warrants 7. Number of garnishments _____________________________ 8. Number of seizures 9. Number of bankruptcies Number of Accounts by Activity Actual Estimated 2006-07 2007-08 110 45 829 45 109 1,885 162 336 4,999 36 53 402 0 0 14 10. Number of accounts with an address change processed 5,330 11. How many second trimester statements do you mail? 10,000 12. How many third trimester statements do you mail? 9,000 13. Does the county contract for lock box service? Yes ® No ❑ 14. Does the county use in-house remittance processing? Yes ® No ❑ 100 50 500 75 150 1,800 170 325 5,000 40 40 450 3 0 25 5,000 15. If tax collector is combined with another county function, please describe that function. The Tax Office is part of the Finance Department 150-338-001 (Rev. 1-07) 19 3/30/07 13:00:41 R E G o N FORM 6 2007-2008 C--70 ARTMENT �- OF REVENUE COUNTY Deschutes ASSESSMENT AND ADMINISTRATIVE SUPPORT Work Activity Form 1. Number of Deeds Worked Numbers by Activity Actual Estimated 2006-07 2007-08 25,264 18,860 CARTOGRAPHY WORK ACTIVITY FORM Numbers by Activity Actual 2006-07 1. Number of new tax lots ____________________ __ 3,308 2. Number of lot line adjustments ____________ 1,071 3. Number of consolidations 137 4. Number of new maps ________________________ 193 5. Number of tax code boundary changes ____ 22 150-338-001 (Rev. 1-07) 20 Estimated 2007-08 3,900 750 130 190 20 3/30/07 13:00:41 00 a 0 00 "o^adi,"O:bUOEOy3t�V�i"+O . i � •a .V���6oO� ��� �6M9M� � 9 c����yUiM6�NrMNK9-6���. A " M• ��i". �•. y�aU�r"v�- ON') po� N�1�6 �OMNj. 9 ? % , co Gq '.,bflO�UQcttOM 0 b9 OLLao �N kn ad Eoq kn eq 00C� Vr¢d.0iO�o3OW p p p Ct 00 ci > GS 0 ci oo O a LL k It ' oy.1OOy�O_N.am0.Ny.ymo°�� o W x 6s 3 O IL WX NW 7� r 06 nOM w cl o.+� LL LL O 00col)O N �N O 00cd Nv.3609Cd Q U O rn 00 te) 00 ON -d cd Z 16- cvjp r+O U •S Vy � > rj UU ¢ad O 0 in aCfj W� 0� �� •�Cd ��a°ioUoq'bU I 06 i ciOMn ca� /kco � / 6 �� 5 kk 2 § 2 ) x § / q§ 7 w / : § R -/ w A 0. ° F3, A § WwwwuuwwE EHHEM uwu& uuw� 0CDoCDC5C) /gRggRgRg w S§ o000 Ln U) wuww lz tz §§$% §� ew_eee . �- ■ ea2£aa22aa�- I"LITe �� �E«s�« a.C(2±0.ƒC�U(�[kL2«�®ƒ f \\\ EEE 0o EEnmE $ 4) a) § ### k 9 §E§§ ƒƒƒƒƒƒƒƒƒ CL CL Cl CL §3800 §§k2 222222222 a0.a(La.aaaCL #2#$ uwu& - LWWL§ §§/§� �L[� § 7 % Ln U) wuww lz tz §§$% §� �L ■ )t2 E E� )�t %% Aew I"LITe §_ ) Wa) 00o f \\\ EEE 0o EEnmE $ 4) a) §kEE // ### ##0000) §kkk 00 uwu& - �L[� 0 wuww lz tz §§$% §� � = 0083$% ___ %% �§ e .. CL T. ,cfi �)) f \\\ §0000§§ §%4 t ,�M2 // \ //// §kkk §3800 §§k2 §§ #2#$