HomeMy WebLinkAboutCC Resolution 11873 (Operate TUT; Board of Equalization)RESOLUTION NO. 11873
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN RAFAEL APPROVING AND AUTHORIZING THE MAYOR
TO EXECUTE AN AGREEMENT WITH THE STATE BOARD OF
EQUALIZATION FOR PREPARATION TO ADMINISTER AND
TO OPERATE THE CITY'S TRANSACTIONS AND USE TAX
WHEREAS, on July 18, 2005, the City Council of the City of San Rafael unanimously
approved Ordinance No. 1837 which, by adding Chapter 3.19 to the San Rafael Municipal Code,
established a local transactions and use tax; and
WHEREAS, pursuant to section 3.19.148 of the ordinance, Chapter 3.19 became effective on
December 15, 2005, ten (10) days after the City Council declared (Resolution No.11865) that the
voters of the City of San Rafael had approved Chapter 3.19 by a majority of votes cast at the
consolidated general municipal election held on Tuesday, November 8, 2005; and
WHEREAS, the City of San Rafael's local transactions and use tax will become operative
April 1, 2006 provided that the City has approved and executed agreements for the implementation of
the tax with the Sate Board of Equalization; and
WHEREAS, the State Board of Equalization (Board) administers and collects the transactions
and use taxes for all applicable jurisdictions within the state; and
WHEREAS, the Board requires that the City enter into a "Preparatory Agreement" prior to
implementation of said taxes, and
WHEREAS, the Board requires that the City Council authorize the agreement.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of San Rafael that
the City Council of the City of San Rafael approves and authorizes the Mayor to execute the
"Agreement for Preparation to Administer and Operate City's Transactions and Use Tax Ordinance", a
copy of which agreement is incorporated herein and attached hereto as Exhibit "A".
I, Jeanne M. Leoncini, Clerk of the City of San Rafael, hereby certify that the foregoing
Resolution was duly and regularly introduced and adopted at a regular meeting of the San Rafael City
Council held on the 17`" day of January, 2006, by the following vote to wit:
AYES: Councilmembers: Cohen, Heller, Miller, Phillips and Mayor Boro
NOES: Councilmembers: None
ABSENT: Councilmembers: None
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JE M. LEONCINI, City Clerk
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AGREEMENT FOR PREPARATION TO ADMINISTER AND OPERATE
CITY'S TRANSACTIONS AND USE TAX ORDINANCE
In order to prepare to administer City's transactions and use tax ordinance, Chapter 3.19
of the San Rafael Municipal Code, adopted in accordance with the provision of Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and Taxation Code, the City of
San Rafael, hereinafter called City, and the STATE BOARD OF EQUALIZATION, hereinafter
called Board, do agree as follows:
1. The Board agrees to enter into work to prepare to administer and operate a
transactions and use tax in conformity with Part 1.6 of Division 2 of the Revenue and Taxation
Code which has been approved by a majority of the electors of the City and whose ordinance has
been adopted by the City.
2. City agrees to pay to the Board at the times and in the amounts hereinafter
specified all of the Board's costs for preparatory work necessary to administer the City's
transactions and use tax ordinance. The Board's costs for preparatory work include costs of
developing procedures, programming for data processing, developing and adopting appropriate
regulations, designing and printing forms, developing instructions for the Board's staff and for
taxpayers, and other appropriate and necessary preparatory costs to administer a transactions and
use tax ordinance. These costs shall include both direct and indirect costs as specified in Section
11256 of the Government Code.
3. Preparatory costs may be accounted for in a manner which conforms to the
internal accounting and personnel records currently maintained by the Board. The billings for
costs may be presented in summary form. Detailed records of preparatory costs will be retained
for audit and verification by the City.
4. Any dispute as to the amount of preparatory costs incurred by the Board shall be
referred to the State Director of Finance for resolution, and the Director's decision shall be final.
5. Preparatory costs incurred by the Board shall be billed by the Board periodically,
with the final billing within a reasonable time after the operative date of the ordinance. City shall
pay to the Board the amount of such costs on or before the last day of the next succeeding month
following the month when the billing is received.
6. The amount to be paid by City for the Board's preparatory costs shall not exceed
one hundred seventy-five thousand dollars ($175,000.00) (Revenue and Taxation Code Section
7272.)
EXHIBIT A
7. Communications and notices may be sent by first class United States mail.
Communications and notices to be sent to the Board shall be addressed to:
STATE BOARD OF EQUALIZATION
P. O. BOX 942879
SACRAMENTO, CALIFORNIA 94279-0073
ATTENTION: EXECUTIVE DIRECTOR
Communications and notices to be sent to City shall be addressed to:
City of San Rafael
Ken Nordhoff, Interim City Manager
P.O. Box 151560
San Rafael, CA 94915-1560
415-485-3070
8. The date of this agreement is the date on which it is approved by the Department
of General Services. This agreement shall continue in effect until the preparatory work necessary
to administer City's transactions and use tax ordinance has been completed and the Board has
received all payments due from City under the terms of this agreement.
CITY OF SAN RAFAEL STATE BOARD OF EQUALIZATION
ALBERT J. BORO, Mayor (Executive Director)
Date:
z
(Typed Name)
Date:
AGREEMENT FOR PREPARATION TO ADMINISTER AND OPERATE
CITY'S TRANSACTIONS AND USE TAX ORDINANCE
In order to prepare to administer City's transactions and use tax ordinance, Chapter 3.19
of the San Rafael Municipal Code, adopted in accordance with the provision of Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and Taxation Code, the City of
San Rafael, hereinafter called City, and the STATE BOARD OF EQUALIZATION, hereinafter
called Board, do agree as follows:
1. The Board agrees to enter into work to prepare to administer and operate a
transactions and use tax in conformity with Part 1.6 of Division 2 of the Revenue and Taxation
Code which has been approved by a majority of the electors of the City and whose ordinance has
been adopted by the City.
2. City agrees to pay to the Board at the times and in the amounts hereinafter
specified all of the Board's costs for preparatory work necessary to administer the City's
transactions and use tax ordinance. The Board's costs for preparatory work include costs of
developing procedures, programming for data processing, developing and adopting appropriate
regulations, designing and printing forms, developing instructions for the Board's staff and for
taxpayers, and other appropriate and necessary preparatory costs to administer a transactions and
use tax ordinance. These costs shall include both direct and indirect costs as specified in Section
11256 of the Government Code.
3. Preparatory costs may be accounted for in a manner which conforms to the
internal accounting and personnel records currently maintained by the Board. The billings for
costs may be presented in summary form. Detailed records of preparatory costs will be retained
for audit and verification by the City.
4. Any dispute as to the amount of preparatory costs incurred by the Board shall be
referred to the State Director of Finance for resolution, and the Director's decision shall be final.
5. Preparatory costs incurred by the Board shall be billed by the Board periodically,
with the final billing within a reasonable time after the operative date of the ordinance. City shall
pay to the Board the amount of such costs on or before the last day of the next succeeding month
following the month when the billing is received.
6. The amount to be paid by City for the Board's preparatory costs shall not exceed
one hundred seventy-five thousand dollars ($175,000.00) (Revenue and Taxation Code Section
7272.)
7. Communications and notices may be sent by first class United States mail.
Communications and notices to be sent to the Board shall be addressed to:
STATE BOARD OF EQUALIZATION
P. O. BOX 942879
SACRAMENTO, CALIFORNIA 94279-0073
ATTENTION: EXECUTIVE DIRECTOR
Communications and notices to be sent to City shall be addressed to:
City of San Rafael
Ken Nordhoff, Interim City Manager
P.O. Box 151560
San Rafael, CA 94915-1560
415-485-3070
8. The date of this agreement is the date on which it is approved by the Department
of General Services. This agreement shall continue in effect until the preparatory work necessary
to administer City's transactions and use tax ordinance has been completed and the Board has
received all payments due from City under the terms of this agreement.
CITY OF SAN RAFAEL
ALBtRT J ORO, Mayor
Date: January 17, 2006
ATTEST:
ANNE ri . �ONC-
City
Clerk
119,73
2
STATE BOARD OF EQUALIZATION
(Executive Director)
(Typed Name)
Date: