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HomeMy WebLinkAbout111813_ra01Consent Agenda Item Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS TO: FROM: DATE: SUBJECT: STATEMENT OF ISSUE: AGENDA REQUEST Board of County Commissioners Philip Morley, County Administrator Leslie Locke, Deputy Clerk of the Board November 18, 2013 HEARING re: Setting of Ad Valorem Tax Levies for 2014 PUBLIC HEARING re: Setting of Ad Valorem Tax Levies for 2014 ANALYSIS: State law (RCW 84.55.120) requires that the Commissioners hold a public hearing on the 2014 Ad Valorem Tax Levies for levy in 2013 and collection in 2014. RECOMMENDATION: Take public testimony on Setting of Ad Valorem Tax Levies for 2014. Possible action to approve: Resolution re: Increase for the JC Conservation Futures Tax Levy for 2014 Taxes Resolution re: Increase in the JC General Fund Levy for 2014 Taxes Resolution re: Increase for the JC Road Levy for 2014 Taxes Resolution re: Diversion of Road Levy for Traffic Law Enforcement for the 2014 General Fund Budget Letter to Assessor re: Setting 2014 Real and Personal Property Levy Amounts REVI ED BY: oil qty Admi; istr or Date OtlCO�lo 1820 Jefferson Street 40� PO Box 1220 Ai�1md"i � Port Townsend, WA 98368 ti e n.�a o annInnm:n, o »mac ¢9gRrBGSO2 November 18, 2013 Lack Westerman, Assessor PO Box 1220 Pon Toxicant, WA 98368 Subject: 2014 Real and Personal Property Levy Amounts The following we the levy amounts (Real and Personal Property) for the 2014 tax year Levies have been set in accordance with law. L Total County General Fund Levy $]430 (2013 amud emovm @101% plus new nnner,aim &mbn&) A Veterans Relief (43,000) (2013 usual emoam@ 101% plus am...vovmlon) B. Mental Health (2013 newel wnonul lass 1019 Alas uew wosuunion (42,500) C. Developmental Disabilities (2013 aural emanmse 1019 plus nnw masWrnnnl (42,500) D. Current Expense mnndnnn0 $73g2 00 B. Total Rout, Levy $4 160000 0011nwtl vu,=@ 101% plus nm oovimonm& rtruoaa) A. Diversion to Current Expense (Set Amount) (720t000) B. County Roads (Remainder) 453.. 40.000 111, Conservation Futures $2t�$ (2013 Mil amowla,101% plw sew aon,Amanan& ek,do 3incuety, John Austin, Chairmav Phil Johnson, Member David Sullivan, Member Phone l %01385 -9100 Pax 13601385- 9382 Phone 13601385 -9100 Pax 13601385 -9392 ierTh��.ie0erson.wa.us STATE OF WASHINGTON County of Jefferson In the Matter of an Increase for } the Jefferson County Conservation } RESOLUTION NO. Futures Tax Levy for 2014 Taxes } WHEREAS, the Board of County Commissioners has properly given notice of the public hearing regarding setting ad valorem tax levies on November 18, 2013, pursuant to RCW 84.55.120 to consider the County Conservation Futures budget for the 2014 calendar year; and, WHEREAS, the Board of County Commissioners, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the County Conservation Futures Fund requires an increase in property tax revenue from the previous year, in addition to the increase resulting from the addition of new construction and improvements to property, refunds, and any increase in the value of state- assessed property, in order to discharge the expected expenses and obligations of the Conservation Futures Fund and in its' best interest. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Jefferson County that an increase in the regular property tax levy, in addition to any amount resulting from the addition of new construction and improvements to property, refunds, and any increase in the value of state - assessed property, is hereby authorized for the 2014 County Conservation Futures Fund levy in the amount of $214,684.17, which is an increase of $2,125.59, one percent (I %) from the previous year. APPROVED AND ADOPTED this 18`h day of November, 2013. SEAL: ATTEST: Carolyn Avery, Deputy Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS John Austin, Chair Phil Johnson, Member David Sullivan. Member STATE OF WASHINGTON County of Jefferson In the Matter of an Increase } in the Jefferson County General } RESOLUTION NO. Fund Levy for 2014 Taxes } WHEREAS, the Board of County Commissioners have properly given notice of the public hearings held regarding setting ad valorem tax levies on November 18, 2013 to consider the County's Budget for the 2014 calendar year, and pursuant to RCW 84.55.120; and WHEREAS, the Board of County Commissioners, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the County General Fund requires an increase in property tax revenue from the previous year, in addition to the increase resulting from the addition of new construction and improvements to property, refunds, and any increase in the value of state- assessed property, in order to discharge the expected expenses and obligations of the County General Fund and in its' best interest; and NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Jefferson County that an increase in the regular property tax levy, in addition to any amount resulting from the addition of new construction and improvements to property, refunds, and any increase in the value of state - assessed property, is hereby authorized for the 2014 County General Fund levy in the amount of $7,352,892.14, which is an increase of $72,800.91, one percent (1%) from the previous year. APPROVED AND ADOPTED this 18a' day of November, 2013. JEFFERSON COUNTY BOARD OF COMMISSIONERS SEAL: John Austin, Chair Phil Johnson, Member ATTEST: David Sullivan, Member Carolyn Avery, Deputy Clerk of the Board STATE OF WASHINGTON County of Jefferson In the Matter of an Increase } For the Jefferson County Road } RESOLUTION NO. Levy for 2014 Taxes } WHEREAS, the Board of County Commissioners has properly given notice of the public hearing regarding setting ad valorem tax levies on November 18, 2013, pursuant to RCW 84.55.120 to consider the County Road budget for the 2014 calendar year; and, WHEREAS, the Board of County Commissioners, after hearing, and after duly considering all relevant evidence and testimony presented, has determined that the County Road Fund requires an increase in property tax revenue from the previous year, in addition to the increase resulting from the addition of new construction and improvements to property, refunds, and any increase in the value of state - assessed property, in order to discharge the expected expenses and obligations of the County Road Fund and in its' best interest. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Jefferson County that an increase in the regular property tax levy, in addition to any amount resulting from the addition of new construction and improvements to property, refunds, and any increase in the value of state - assessed property, is hereby authorized for the 2014 County Road levy in the amount of $4,110,537.54, which is an increase of $40,698.39, one percent (1 %) from the previous year. APPROVED AND ADOPTED this 18"' day of November, 2013. SEAL: ATTEST: Carolyn Avery, Deputy Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS John Austin, Chair Phil Johnson, Member David Sullivan, Member STATE OF WASHINGTON County of Jefferson In the Matter of Diversion of Road Levy } for Traffic Law Enforcement for the } RESOLUTION NO. 2014 General Fund Budget } WHEREAS, RCW 36.33.220 authorizes the Board of County Commissioner to divert any portion of the County Road property taxes to provide traffic law enforcement services in the unincorporated areas of the County; and, WHEREAS, the Board of County Commissioners intends to utilize the County Road Fund monies for the traffic law enforcement services in the unincorporated areas of the County; and, WHEREAS, Jefferson County has established a revenue account with revenue code 311.20 for the purpose of identifying the County Road fund monies used for traffic enforcement in the unincorporated areas of the County. NOW, THEREFORE, BE LT RESOLVED, by the Board of Commissioners of Jefferson County that the Road Tax Levy collected in 2014 be divided with $720,000 deposited in the Current Expense Fund and identified as revenue code 311.20, and the remainder deposited in the County Road Fund. APPROVED AND ADOPTED this I e day of November, 2013 SEAL: ATTEST: Carolyn Avery, Deputy Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS John Austin, Chair Phil Johnson, Member David Sullivan, Member