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HomeMy WebLinkAbout049 17C & So W - 0 -)041 Twls- ss STATE OF WASHINGTON I� County of Jefferson C In the Matter o Diversion of Road Levy } for Traffic Law Enforcement for the } RESOLUTION NO. 04 17 2018 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 IT RESOLVED, by the Board of Commissioners of Jefferson County that the Road Tax Levy collected in 2018 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 20`h day of November, 2017. SEAL: ' • d ATTEST: a�4'l Gallaway, Deputy Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS Kathleen Kler, Chair Davi u li an, Member —fij Kate Dran,Member Regular Agenda Item Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: November 20, 2017 SUBJECT: HEARING re: Setting of Ad Valorem Tax Levies for 2018 STATEMENT OF ISSUE: Public Hearing re: Setting of Ad Valorem Tax Levies for 2018 ANALYSIS: State law (RCW 84.55.120) requires that the Commissioners hold a public hearing on the 2018 Ad Valorem Tax Levies for levy in 2017 and collection in 2018. FISCAL IMPACT: See attached documents. RECOMMENDATION: Take public testimony on Setting of Ad Valorem Tax Levies for 2018. Possible action to approve: Resolution re: Increase for the Jefferson County Conservation Futures Tax Levy for 2018 Taxes Resolution re: Increase in the Jefferson County General Fund Levy for 2018 Taxes Resolution re: Increase for the Jefferson County Road Levy for 2018 Taxes Resolution re: Diversion of Road Levy for Traffic Law Enforcement for the 2018 General Fund Budget Letter to Assessor re: Setting 2018 Real and Personal Property Levy and Refund Amounts REVIEWED BY: 11 P ilip Morl County Administrat D to Co q0 �soN cosf0 FII NG� November 20, 2017 Jeff Chapman, Assessor P.O. Box 1220 Port Townsend, WA 98368 Board of County Commissioners 1820 Jefferson Street PO Box 1220 Port Townsend, WA 98368 Kate Dean, District I David Sullivan, District 2 Kathleen Kler, District 3 Subject: 2018 Real and Personal Property Levy Amounts The following are the levy amounts (Real and Personal Property) for the 2018 tax year. Levies have been set in accordance with law. Levy Refunds I. Total County General Fund Levy — Without Lid Lift $7,973,059 $23,059 (2017 actual amount @ 101 % plus new construction & refunds) A. Veterans Relief (2017 actual amount @ 101 % plus new construction) (46,200) B. Mental Health (2017 actual amount @ 101 % plus new construction) (45,600) C. Developmental Disabilities (2017 actual amount @ 101 % plus new construction) (45,600) D. Current Expense (Remainder) 7 835.659 II. Total Road Levy $4,448,867 $9,867 (2017 actual amount @ 101% plus new construction & refunds) A. Diversion to Current Expense (Set Amount) (720,000) B. County Roads (Remainder) $3,728,867 III. Conservation Futures 240}780 $680 (2017 actual amount @ 101% plus new construction & refunds) Sincerely, Kathleen Kler, Chair David Suli a , M in er Kate Dean, Member Phone (360) 385-9100 Fax (360) 385-9382 jeffbocc@co.jefferson.wa.us