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2019-137-Resolution No. 2019-010 Recorded 4/23/2019Recorded in Deschutes County Nancy Blankenship, County Clerk Commissioners' Journal 04/23/2019 8:35:22 AM CJ2019-137 111,lluiimumimiiiimiu BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Approving a Grant Application with * the Oregon Department of Revenue * RESOLUTION NO. 2019-010 * 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 provide funding for counties to help them come into compliance or remain in compliance with ORS 308.232, 308.234, ORS 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, ORS Chapters 308, 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 $6,385,510, the total expenditure amount for consideration in the grant. If 100 percent of the expenditures is not appropriated or the county is out of compliance with the laws referred to in the recitals, 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 scotl@co.deschutes.or.us , as the county contact person for this grant application ATTEST: DATED this / 7 day of 4/ 04— Cording Secretary PAGE 1 of 1— RESOLUTION NO. 2019-010 , 2019. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, O' ' ON PHILIP G. DERSON, Chair PATTI ADAIR, Vice Chair ANTHONY (TONY) DeBONE, Commissioner C --------OREGON DEPARTMENT .4111ItIOF REVENUE Form 1 Grant Application Staffing County DESCHUTES A. Assessment administration Assessor, deputy, etc. Assmt. support staff, deed clerks and data entry staff Total assessment administration staff B. Valuation and appraisal staff Chief appraisers/appraiser supervisor Lead appraisers Residential appraisers Commercial/industrial appraisers Farm/forest/rural appraisers Manufactured structure/floating structure appraisers Personal property appraisers Personal property clerks Sales data analyst Data gatherers and appraisal techs Total valuation and appraisal staff C. Board of Property Tax Appeals (BoPTA) D. Tax collection and distribution administration Administration, deputy, etc Support and collection Tax distribution Foreclosure and garnishment Total tax collection and distribution E. Cartography and GIS administration Cartographic/GIS supervisor Leadcartographers Cartographers GIS specialists Total cartographic and GIS staff F. Dedicated IT services for A&T G. Total assessment and taxation staffing Column 1 Approved FTE current year (2018-19) 2.00 9.50 11.50 1.00 0.00 8.70 2.50 0.50 0.80 2.00 0.00 1.00 2.50 19.00 0.52 3.40 0.70 0.20 0.20 4.50 1.00 0.00 3.00 0.00 4.00 3.75 43.27 Column 2 Budgeted FTE coming year (2019-20) 2.00 9.50 11.50 1.00 0.00 8.70 2.50 0.50 0.80 2.00 0.00 1.00 2.50 19.00 0.52 3.40 0.70 0.20 0.20 4.50 1.00 0.00 3.00 0.00 4.00 3.75 43.27 2019-2020 Column 3 Change (Column 2 Tess Column 1) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C401, OREGON DEPARTMENT OF REVENUE Form 2 2019-2020 Explanation of Staffing Issues County DESCHUTES In this section, explain any difference between approved staffing for the current year and staffing for the budgeted year. Explain why any funded positions were unfilled for the current year. 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 perforin personal property functions, other than those reported on Form 1, Section B, note that here and include the FTE. Extra and temporary help is utilized by both the Tax Office and the Assessor's Office during peak workload times, such as the Fall tax season. This is primarily done utilizing recently retired employees who contract back on an hourly basis. One appraiser position was not filled during the FY18/19 year due to unknowns on anticipated new building permits being issued. The assessment work load does not coincide well with the fiscal budget year due to workloads needing to be estimated for the upcoming tax year. Needs for additional staff in appraisal is not known until well into the first or second quarter of the fiscal year. Additional new appraisal staff was still being trained in FY18/19 which made it difficult to identify efficiencies and appropriate workload. Based on current workflow, required overtime hours, increase in building permits, and increase in new partitions/subdivisions it is anticipated that this position will be filled early in the FY19/20 fiscal year. ThP Tax fffirP is nnrt of the Finnnrp nnnartmnnt OREGONN DEPARTMENT 4OF REVENUE Form 3 2019-2020 General Comments County DESCHUTES Use this form to describe any issue in your budget that needs further clarification. Examples include significant changes on Form 7, purchase of a new data processing system, salary increases, new car purchases, personnel services, costs for mapping, etc. You can also use this formto document any miscellaneous comments about this grant application. NA C-OREGON DEPARTMENT 111111.IOF REVENUE County DESCHUTES Form 4 Valuation and Appraisal Resources Number of accounts by activity 2019-2020 Number of FTE by activity Actual Estimated Actual Estimated Activities (2018-19) (2019-20) (2018-19) (2019-20) 1. Real property exceptions, special assessments and exemptions New construction Zone changes Subdivisions, segregations, and consolidations Omitted properties Special assessment qualification and disqualification Exemptions Subtotal 2. Appeals and assessor review Assessor review and stipulations BOPTA Department of Revenue Magistrate Division of the OregonTax Court Regular Division of the OregonTax Court Subtotal 3. Real property valuation 5,623 5,800 9.52 10.02 30 30 0.01 0.01 1,081 1,100 1.50 1.50 80 40 0.01 0.01 75 80 0.40 0.40 638 630 0.20 0.20 7,527 7,680 11.64 12.14 123 130 0.10 0.10 87 125 0.20 0.20 1 0 0.00 0.00 7 10 0.10 0.10 0 1 0.01 0.01 218 266 0.41 0.41 Physical reappraisal 1,685 1,000 1.50 1.00 Recalculation only -no appraisal review 39,000 40,000 1.75 1.75 Subtotal 40,685 41,000 3.25 2.75 4. Business personal property (returns mailed) 7,650 7,634 2.00 2.00 5. Ratio 1.30 1.30 6. Continuing education 0.40 0.40 7. Other valuation -appraisal activity 0.00 0.00 8. Total valuation and appraisal staff (FTE) 19.00 19.00 OREGON DEPARTMENT '-"I'IOF REVENUE County DESCHUTES Form 5 Tax Collection and Distribution Work Activity 1. Number of accounts requiring roll corrections Business personal property Personal property manufactured structures Real property 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 10. Number of accounts with an address change processed 2019-2020 Number of accounts by activity Actual Estimated (201849) (2019-20) 95 90 8 10 417 450 11 10 1 1 144 150 135 150 352 350 4,362 4,300 29 34 21 32 264 169 5 8 0 0 40 50 5,607 5,700 11. How many second trimester statements do you mail? 12. How many third trimester statements do you mail? 12,114 11,930 13. Does the county contract for lock box service? ❑ Yes ® No 14. Does the county use in-house remittance processing? ® Yes ❑ No 15.1s tax collecting combined with another county function? N Yes ❑ No if yes, describe that function on Form 2. C -----"OREGON DEPARTMENT +4111rOF REVENUE County DESCHUTES Form 6 Assessment and Administrative Support and Cartography Work Activity 2019-2020 Assessment and administrative support work activity 1. Number of deeds worked Numbers by activity Actual (2018-19) 17,030 Estimated (2019-20) 17,000 Cartography work activity 1. Number of new tax lots 2. Number of lot line adjustments 3. Number of consolidations 4. Number of new maps 5. Number of tax code boundary changes Numbers by activity Actual Estimated (2018-19) 1,021 300 41 46 12 (2019-20) 1,000 250 50 50 12 2019-2020 Totals M N Lf) r-1' 1 1 C}' (0 L-, N d' O O r -i' 49,210 5,805,009 F. Dedicated IT services for A&T O 448,444 o 448,444 E. Cartography* O 54,056 o Ln (0 O N r -i Lf) 6.. N N Lf) Lf) D. Tax Collection & Distribution L--. .-i 0 770,208 0 r -i Lf) 0 O1 r -i Lf) N C. BOPTA N. 3,522 0 O1 CO Lf) N N N 1 1 1 2,410,584 248,670 0 r -i d' (0 C m ca m N xt1' d' O N TEs A. Assessment Administration (0 120,483 0 1,232,509 N 0 N r -i r-1 Current operating expenses 1. Personnel services 2. Materials and services 3. Transportation 4. Total current operating expenses (Total direct expenses) Indirect expenses O O u) Lf) O 0 4) U a) U c a) Q 0 U 2. c co O c > > 0 U U O E O C) L m • C 0 c U N 0.. X XLn 0 a) a) 0 L • O C � r Ln CO 0 O O O r -I O r1 O Lf) O O 1.f) a) c O a) U I) A a) tfS U U 0 a) O) U) c 6) a) 0 Q) ca > 0 a>) O Q C]. R) C 0 ca a) i a) t2 a) N expense amount for the category/categories that your certificate allows) O O O a Q 0) O (L3 U O O a 0 O c 0 Tes 0 Capital outlay r -i M r1 M O M r -i ri M CO M O nl c ti N a) c O E c 0 a) D c O U 1¢L u - U O N C O N 6) O T T T RACIAL AND ETHNIC IMPACT STATEMENT This form is used for informational purposes only and must be included with the grant application. Chapter 600 of the 2013 Oregon Laws require applicants to include with each grant application a racial and ethnic impact statement. The statement provides information as to the disproportionate or unique impact the proposed policies or programs may have on minority personsl in the State of Oregon if the grant is awarded to a corporation or other legal entity other than natural persons. 1. ❑ The proposed grant project policies or programs could have a disproportionate or unique positive impact on the following minority persons: Indicate all that apply: Women Persons with Disabilities African-Americans Hispanics Asians or Pacific Islanders American Indians Alaskan Natives 2. o The proposed grant project policies or programs could have a disproportionate or unique negative impact on the following minority persons: Indicate all that apply: Women Persons with Disabilities African-Americans u•� � �iopai ics Asians or Pacific Islanders American Indians Alaskan Natives 3. N The proposed grant project policies or programs will have no disproportionate or unique impact on minority persons. If you checked numbers 1 or 2 above, on a separate sheet of paper, provide the rationale for the existence of policies or programs having a disproportionate or unique impact on minority persons in this state. Further provide evidence of consultation with representative(s) of the affected minority persons. I HEREBY CERTIFY on this 8 day of April , 20 19 , the information contained on this form and any attachment is complete and accurate to the best of my knowledge. Printed Name: SCOT LANGTON 1 "Minority persons" are defined in SB 463 (2013 Regular Session) as women, persons with disabilities (as defined in ORS 174.107), African-Americans, Hispanics, Asians or Pacific Islanders, American Indians and Alaskan Natives. DATE: Deschutes County Board of Commissioners 1300 NW Wall St, Bend, OR 97703 (541) 388-6570 - Fax (541) 385-3202 - https://www.deschutes.org/ AGENDA REQUEST & STAFF REPORT For Board of Commissioners BOCC Wednesday Meeting of April 17, 2019 FROM: Scot Langton, Assessor's Office, 541-388-6513 TITLE OF AGENDA ITEM: Consideration of Board Signature of Resolution No. 2019-010, Approving a Grant Application with the Oregon Department of Revenue DESCHUTES COUNTY DOCUMENT SUMMARY (NOTE: This form is required to be submitted with ALL contracts and other agreements, regardless of whether the document is to be on a Board agenda or can be signed by the County Administrator or Department Director. If the document is to be on a Board agenda, the Agenda Request Form is also required. If this form is not included with the document, the document will be returned to the Department. Please submit documents to the Board Secretary for tracking purposes, and not directly to Legal Counsel, the County Administrator or the Commissioners. In addition to submitting this form with your documents, please submit this form electronically to the Board Secretary.) Please complete all sections above the Official Review line. Date: 4-9-18 Department: Assessor Contractor/Supplier/Consultant Name: Oregon Department of Revenue Contractor Contact: NA Contractor Phone #: NA Type of Document: Grant Goods and/or Services: Annual CAFFA assessment and taxation grant Background & History: Attach additional page if needed. Agreement Starting Date: 7-1-19 Ending Date: 6-30-20 Annual Value or Total Payment: estimate $940,000 Insurance Certificate Received (check box) Insurance Expiration Date: Check all that apply: ❑ RFP, Solicitation or Bid Process Informal quotes (<$150K) n Exempt from RFP, Solicitation or Bid Process (specify — see DCC §2.37) Funding Source: (Included in current budget? ® Yes n No If No, has budget amendment been submitted? n Yes ❑ No Is this a Grant Agreement providing revenue to the County? ® Yes ❑ No Special conditions attached to this grant: This grant is based on the percentage of all counties statewide budgeted A&T amounts then distributed based on Deschutes County's percentage of that whole Deadlines for reporting to the grantor: 5-1-19 If a new FTE will be hired with grant funds, confirm that Personnel has been notified that it is a grant -funded position so that this will be noted in the offer letter: n Yes ® No Contact information for the person responsible for grant compliance: Name: 4/9/2019 Phone #: Departmental Contact and Title: Scot Langton Department Director Approval: Phone #: 541-388-6513 �i Distribution of Document: Orginal to Oregon Dept of Revenue Copies to Scot Langton and Wayne Lowry Date Official Review: C unty Signature Required (check one): • BOCC (if $150,000 or more) — BOARD AGENDA Item ❑ County Administrator (if $25,000 but under $150,000) ❑ Department Director - Health (if under $50,000) ❑ Department Director (if under $25,000) Legal Review Document Number (2cv.T)t ( - o I 0 Date 4/9/2019