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HomeMy WebLinkAbout08-18-2015 Item 11 Prepaid Telephone Surcharge Resolution Meeting Date: 8/18/2015 FROM: Wayne Padilla, Director of Finance and Information Technology SUBJECT: APPROVE A RESOLUTION AUTHORIZING THE EXAMINATION OF PREPAID TELEPHONY SERVICE SURCHARGE AND LOCAL CHARGE RECORDS AND APPROVE AN AGREEMENT FOR THE COLLECTION OF THE MOBILE TELEPHONY SURCHARGE RECOMMENDATION 1. Approve an agreement between the City and the State Board of Equalization for the collection and distribution of Mobile Telephony Surcharge assessed on prepaid wireless service fees and authorize the City Manager to execute the agreement; and 2. Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, authorizing the examination of prepaid mobile telephony services surcharge and local charge records”; and 3. Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, authorizing the City Manager and City Attorney to execute documents required by the Board of Equalization to collect the Mobile Telephony Surcharge.” DISCUSSION Assembly Bill 1717, which was enacted in September 2014, restricts cities and counties from directly assessing and collecting Utility Users Taxes (UUT) on prepaid telephone services starting in January 2016. At that time, the State Board of Equalization will begin assessing, collecting and paying to each city and county their share of the Mobile Telephony Surcharge or MTS in place of the UUT. This surcharge will be 4.5% instead of the City’s established 4.8% rate. Up to now, the UUT has largely not been levied against prepaid phone charges statewide due to the complexity of identifying those vendors who sell prepaid phone services and enforcing the collection of the UUT on those services. This bill represents an answer to the question of how the UUT on prepaid phone charges would be collected uniformly from the various vendors who sell prepaid services within each city and county. The state’s requirement to have vendors report their prepaid service sales figures and make tax payments to the state utilizing their already established reporting protocol for sales tax remittances lessens the burden on the vendors who would otherwise be required to meet each local jurisdiction’s unique reporting procedures. This 11 Packet Pg. 102 legislation sunsets on January 1, 2020 at which time the City will begin receiving these revenues directly. City Action Required In order to receive its portion of the MTS from prepaid telephone services sold within the City starting on January 1, 2016, the Board of Equalization is requiring the City to enter into a collection agreement before the end of September 2015 (originally this was required to be approved before September 1st but the Board has extended the deadline to the end of September). If the agreement is not approved in time, the City has until December 1, 2015 to approve the agreement but the collection of the MTS would not begin until April 1, 2016, depriving the City of a quarter of the revenue to which it would otherwise be entitled. The City receives approximately $700,000 in Utility User Tax from wireless phone charges. Accompanying this report is a copy of the MTS collection agreement along with a resolution that identifies the city staff members who will be recognized by the Board of Equalization for the purpose of requesting and inspecting records related to the collection and distribution of the MTS. An additional resolution is also provided which designates the City Manager and City Attorney as the individuals who are authorized to sign the MTS collection agreement and the Ordinance Certification Form, respectively. A resolution approving the agreement is provided in the format required by the Board of Equalization. CONCURRENCES This report has been reviewed by the City Attorney who concurs with the recommendations shown. 11 Packet Pg. 103 FISCAL IMPACT Approving the agreement ensures that the City receives its share of the Utility Users Tax on prepaid phone charges at the earliest date possible and in greater amounts than are being reported today. Prepaid phone services are a rapidly growing revenue source for wireless carriers and over time it is estimated that the UUT generated from these service charges will grow to an amount in excess of $100,000 per year. The fees charged by the Board of Equalization for collecting thi s revenue will be based on their total cost of collecting fees for agencies statewide and will be pro- rated to each agency based on their share of the total revenues that are collected. The City, through its agreement with MuniServices, LLC and joining with other cities, has lobbied to keep these fees as reasonable as possible and through efforts to help the Board consider alternative collection processes, has succeeded in reducing these fees from the original estimates. The findings made in the accompanying resolution allow the City and its UUT compliance contractor, MuniServices, to have access to the collection and remittance records associated with the state’s process of remitting the MTS to the City. ALTERNATIVES The City Council may decline to approve the resolution and the agreement. This is not recommended since staff is bringing these items forward to ensure that the City is complying with the Other Important Council Objective of Fiscal Sustainability and Responsibility by taking the steps necessary to protect the City’s revenue streams and maintain effective revenue collection strategies. Attachments: 1 - Approve Board Agreement 2 - BOE Agreement 3 - Ordinance Certification 4 - Resolution Designating Authorized Document Reviewers 5 - Reso for Authorized Signers 11 Packet Pg. 104 RESOLUTION NO. (2015 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING THE AGREEMENT WITH THE STATE BOARD OF EQUALIZATION FOR IMPLEMENTATION OF THE LOCAL PREPAID MOBILE TELEPHONY SERVICES COLLECTION ACT AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT ON BEHALF OF THE CITY WHEREAS, on August 18, 2015 the City of San Luis Obispo (the City) certified that Ordinance 1586 (2012 Series) applies the Utility Users Tax to prepaid mobile telephony services; and WHEREAS, the Local Prepaid Mobile Telephony Services Collection Act mandates the Board of Equalization (Board) to administer and collect the local charges for all applicable local jurisdictions (Rev. & Tax Code Section 42103); and WHEREAS, the Board will perform all functions incident to administration and collection of the local charges for the City; and WHEREAS, the Board requires the City to enter into an “Agreement for State Collection and Administration of Local Charges” prior to implementation of the Loc al Prepaid Mobile Telephony Services Collection Act; and WHEREAS, the Board requires the City to approve the agreement. NOW, THEREFORE, be it resolved by the Council of the City of San Luis Obispo that: 1. The attached “Agreement for State Collection and Administration of Local Charges” is hereby approved and the City Manager is hereby authorized to execute the agreement. On motion of ___________________, seconded by _______________________, and on the following vote: AYES: NOTE: ABSENT: the foregoing Resolution was passed and adopted on August 18, 2015. ______________________________ Mayor Jan Marx ATTEST: Anthony Mejia, City Clerk APPROVED: Christine Dietrick, City Attorney Packet Pg. 105 At t a c h m e n t : 1 - A p p r o v e B o a r d A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 1 Local Jurisdiction ______________ AGREEMENT FOR STATE COLLECTION AND ADMINISTRATION OF LOCAL CHARGES This Agreement is for the purpose of implementing the Local Prepaid Mobile Telephony Services Collection Act (Part 21.1, commencing with Section 42100) of Division 2 of the Revenue and Taxation Code), hereinafter referred to as the Local Charge Act. The ____________________________ and the State Board of Equalization, hereinafter called Insert name of local jurisdiction the Board, do agree as follows: ARTICLE I DEFINITIONS Unless the context requires otherwise, wherever the following terms appear in this Agreement they shall be interpreted to mean the following: A. “Administrative Expenses” means all expenses incurred by the Board in the administration and collection of the local charges, including preparation and wind down costs which are reimbursable to the Board from the revenues collected by the Board on behalf of the local jurisdiction. B. “Contingent Fee” includes, but is not limited to, a fee that is based on a percentage of the tax liability reported on a return, a fee that is based on a percentage of the taxes owed, or a fee that depends on the specific tax result attained. C. “Direct Seller” means a prepaid Mobile Telephony Service (MTS) provider or service supplier, as defined in section 41007, that makes a sale of prepaid mobile telephony services directly to a prepaid consumer for any purpose other than resale in the regular course of business. A direct seller includes, but is not limited to, a telephone corporation, a person that provides an interconnected Voice over Internet Protocol (VoIP) service, and a retailer as described in section 42004(b)(1). D. “Local Charges” means a utility user tax imposed on the consumption of prepaid mobile telephony services, as described in section 42102, and charges for access to communication services or to local “911” emergency telephone systems imposed by a local jurisdiction, as described in section 42102.5. E. “Local Jurisdiction” or “local agency” means a city, county, or city and county, which includes a charter city, county, or city and county of this State, which has adopted an ordinance imposing a local charge of the kind described in Part 21.1 of Division 2 of the Revenue and Taxation Code and has entered into a contract with the Board to perform all functions incident to the collection of the local charges. F. “Ordinance” means an ordinance of a local jurisdiction imposing a local charge, including any local enactment relating to the filing of a refund or a claim arising under the ordinance, attached hereto, as amended from time to time. Packet Pg. 106 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 2 G. “Quarterly local charges” means the total amount of local charges transmitted by the Board to a local jurisdiction for a calendar quarter, as set forth in section 42106(a)(1). H. “Refund” means the amount of local charges deducted by the Board from a local jurisdiction’s quarterly local charges in order to pay that jurisdiction’s share of a local charge refund due to one taxpayer. I. “Section” – all section references are to the Revenue and Taxation Code. J. “Seller” means a person that sells prepaid mobile telephony service to a person in a retail transaction. ARTICLE II BOARD ADMINISTRATION AND COLLECTION OF LOCAL CHARGES A. Administration. The Board and the local jurisdiction agree that the Board shall perform functions incident to the collection of the local charges from sellers that are not direct sellers. B. Collection. The Board shall collect the local charges in the same manner as it collects the prepaid MTS Surcharge in the Prepaid Mobile Telephony Services Surcharge Collection Act, subject to specified limitations in the Local Charge Act for which the local jurisdiction is responsible, as set forth in Article III of this Agreement. C. Audits. The Board’s audit duties shall be limited to verification that the seller that is not a direct seller complied with the Local Charge Act. D. Other applicable laws. The Board and the local jurisdiction agree that all provisions of law applicable to the administration and operation of the Local Charge Act, Prepaid Mobile Telephony Services Surcharge Collection Act, and the Fee Collection Procedures Law (FCPL) shall be applicable to the collection of local charges. References in the FCPL to feepayer include a person required to pay the local charge, including the seller. All future amendments to applicable laws are automatically incorporated into this Agreement. E. Deposit of Local Charges. All local charges collected by the Board shall be deposited in the Local Charges for Prepaid Mobile Telephony Services Fund in the State Treasury to be held in trust for the local taxing jurisdiction. Local charges shall consist of all taxes, charges, interest, penalties, and other amounts collected and paid to the Board, less payments for refunds and reimbursement to the Board for expenses incurred in the administration and collection of the local charges, including preparation and wind- down costs. F. Allocation of Expenses. The Board shall allocate the total combined annual expenses incurred for administration and collection pursuant to the Prepaid Mobile Telephony Services Surcharge Collection Act and the Local Charge Act on a pro rata basis according to revenues collected for: (1) the emergency telephone users surcharge portion of the prepaid MTS surcharge, (2) the Public Utilities Commission surcharges Packet Pg. 107 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 3 portion of the prepaid MTS surcharge, and (3) local charges. The Board shall charge a local jurisdiction its pro rata share of the Board’s cost of collection and administration. G. Transmittal of money. All local charges collected by the Board shall be transmitted to the local jurisdiction once in each calendar quarter. Transmittals may be made by mail or by deposit to the account of the local jurisdiction in a bank designated by that jurisdiction. The Board shall furnish a statement quarterly indicating the amounts paid and withheld for expenses of the Board. H. Rules. The Board shall prescribe and adopt such rules and regulations as in its judgment are necessary or desirable for the administration and collection of local charges and the distribution of the local charges collected. I. Security. The Board agrees that any security which it hereafter requires to be furnished under the FCPL section 55022 will be upon such terms that it also will be available for the payment of the claims of the local jurisdiction for local taxes owing to it as its interest appears. The Board shall not be required to change the terms of any security now held by it, and the local jurisdiction shall not participate in any security now held by the Board. J. Records of the Board. 1. Information obtained by the local jurisdiction from the examination of the Board’s records shall be used by the local jurisdiction only for purposes related to the collection of the prepaid mobile telephony services surcharge and local charges by the Board pursuant to this Agreement. 2. When requested by resolution of the legislative body of a local jurisdiction, the Board shall permit any duly authorized officer or employee or other person designated by that resolution to examine any information for its own jurisdiction that is reasonably available to the Board regarding the proper collection and remittance of a local charge of the local jurisdiction by a seller, including a direct seller, subject to the confidentiality requirements of sections 7284.6, 7284.7 and 19542. (sections 42110(b), 42103(e).). 3. The resolution of the local jurisdiction shall certify that any person designated by the resolution, other than an officer and an employee, meets all of the following conditions: a. Has an existing contract with the local jurisdiction that authorizes the person to examine the prepaid MTS surcharge and local charge records. b. Is required by that contract with the local jurisdiction to disclose information contained in or derived from, those records only to an officer or employee of the local jurisdiction authorized by the resolution to examine the information. c. Is prohibited by that contract from performing consulting services for a seller during the term of that contract. d. Is prohibited by that contract from retaining information contained in, or derived from, those prepaid MTS surcharge and local charge records, after that contract has expired. Packet Pg. 108 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 4 4. Any third party contract between the local jurisdiction and an entity or person authorized by the local jurisdiction to request information from the Board shall be subject to the following limitations: a. Any third party shall, to the same extent as the Board, be subject to Section 55381, relating to unlawful disclosures. b. A third party contract shall not provide, in whole or in part, in any manner a contingent fee arrangement as payment for services rendered. 5. Information obtained by examination of Board records shall be used only for purposes related to the collection of the prepaid MTS surcharge and local charges by the board pursuant to the contract, or for purposes related to other governmental functions of the local jurisdiction set forth in the resolution. 6. If the Board believes that any information obtained from the Board’s records related to the collection of the prepaid MTS surcharge and local charges has been disclosed to any person not authorized or designated by the resolution of the local jurisdiction, or has been used for purposes not permitted by section 42110(b), the board may impose conditions on access to its local charge records that the board considers reasonable, in order to protect the confidentiality of those records. (section 42110 (c).) 7. The costs incurred by the Board in complying with a request for information shall be deducted by the Board from those revenues collected by the Board on behalf of the local jurisdiction making the request, as authorized by section 42110(b)(1). ARTICLE III LOCAL JURISDICTION ADMINISTRATION AND RESPONSIBILITIES A. The local jurisdictions shall be solely responsible for all of the following: 1. Defending any claim regarding the validity of the ordinance in its application to prepaid mobile telephony service. The claim shall be processed in accordance with the provisions of the local ordinance that allows the claim to be filed. 2. Interpreting any provision of the ordinance, except to the extent specifically superseded by section 42105 of the Local Charge Act. The claim shall be processed in accordance with the provisions of the local enactment that allows the claim to be filed. 3. Responding to specified consumer claims for refund involving: (1) rebutting the presumed location of the retail transaction; (2) a consumer claim of exemption from the local charge under the ordinance; or (3) any action or claim challenging the validity of a local tax ordinance, in whole or part. The claim shall be processed in accordance with the provisions of the local enactment that allows the claim to be filed. 4. Refunding the taxes in the event a local jurisdiction or local government is ordered to refund the tax under the local ordinance. Packet Pg. 109 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 5 5. Reallocating local charges as a result of correcting errors relating to the location of the point of sale of a seller or the known address of a consumer, for up to two past quarters from the date of knowledge. 6. Collecting local charges on prepaid mobile telephony service and access to communication services or access to local 911 emergency telephone systems imposed on direct sellers. 7. Enforcement, including audits, of the collection and remittance of local charges by direct sellers pursuant to the ordinance. 8. The local jurisdiction shall be the sole necessary party defendant on whose behalf the local charge is collected in any action seeking to enjoin collection of a local charge by a seller, in any action seeking declaratory relief concerning a local charge, in any action seeking a refund of a local charge, or in any action seeking to otherwise invalidate a local charge. There shall be no recovery from the State for the imposition of any unconstitutional or otherwise invalid local charge that is collected under the Local Act. 9. Entering into an agreement with the Board to perform the functions incident to the collection of the local charges imposed on sellers that are not direct sellers. 10. Submitting an executed Certification to the Board, certifying that: (a) the local jurisdiction’s ordinance applies the local charge to prepaid mobile telephony services; (b) the amount of the rate charged for access to local 911 emergency telephone systems or access to communications services complies with the requirements of section 42102.5; and/or applies the tiered rate for the utility user tax, as identified in section 42102. (c) The local jurisdiction shall further certify that it agrees to indemnify and to hold harmless the Board, its officers, agents, and employees for any and all liability for damages that may result from the Board’s collection pursuant to this Agreement. 11. Submitting signed documents to the Board to include agreement(s), certification, copy of ordinance(s), and resolution(s). 12. Providing payment to the Board of the local jurisdiction’s pro rata share of the Board’s cost of collection and administration as established pursuant to subdivision (e) of section 42020. Packet Pg. 110 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 6 ARTICLE IV LOCAL CHARGES A. Local Charges – Timeliness – This part shall remain in effect until proposed California Code of Regulations, title 18, section 2460 is adopted by the Board and approved by the Office of Administrative Law. 1. Ordinances in effect as of September 1, 2015. On or after January 1, 2016, a local charge imposed by a local jurisdiction on prepaid mobile telephony services shall be collected from the prepaid consumer by a seller at the same time and in the same manner as the prepaid MTS surcharge is collected under Part 21 (commencing with section 42001) provided that, on or before September 1, 2015, the local jurisdiction enters into a contract with the Board pursuant to section 42101.5. Thereafter, all subsequently enacted local charges, increases to local charges, or other changes thereto, shall become operative pursuant to paragraphs (2), (3), and (4). 2. New charges. When a local jurisdiction adopts a new local charge after September 1, 2015, the local jurisdiction shall enter into a contract with the Board, pursuant to section 42101.5, on or before December 1st, with collection of the local charge to commence April 1st of the next calendar year. 3. Increases in local charges. When a local jurisdiction increases an existing local charge after September 1, 2015, the local jurisdiction shall provide the Board written notice of the increase, on or before December 1st, with collection of the local charge to commence April 1st of the next calendar year. 4. Inaccurate rate posted on the Board’s website. When a local jurisdiction notifies the Board in writing that the rate posted on the Board’s Internet Web site (posted rate) for a local charge imposed by that local jurisdiction is inaccurate, including scenarios where the local charge was reduced or eliminated, the recalculated rate applicable to the local jurisdiction shall become operative on the first day of the calendar quarter commencing more than 60 days from the date the Board receives the local jurisdiction’s written notification that the posted rate is inaccurate. A. Local Charges – Timeliness – This part shall take effect and supersede the above “Local Charges – Timeliness section when California Code of Regulations, title 18, section 2460 is adopted by the Board and approved by the Office of Administrative Law. 1. Ordinances in effect as of September 1, 2015. On or after January 1, 2016, a local charge imposed by a local jurisdiction on prepaid mobile telephony services shall be collected from the prepaid consumer by a seller at the same time and in the same manner as the prepaid MTS surcharge is collected under Part 21 (commencing with section 42001) provided that, on or before September 1, 2015, the local jurisdiction enters into a contract with the Board pursuant to section 42101.5. In the event a local jurisdiction does not enter into a contract with the Board by September 1, 2015, the local jurisdiction may enter into a contract with the Board, pursuant to section 42101.5, on or before December 1st, with collection of the local charge to commence April 1st of the next calendar year. Thereafter, all subsequently Packet Pg. 111 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 7 enacted local charges, increases to local charges, or other changes thereto, shall become operative pursuant to paragraphs (2), (3), (4) and (5) of this subdivision. 2. New charges. When a local jurisdiction adopts a new local charge after September 1, 2015, the local jurisdiction shall enter into a contract with the Board, pursuant to section 42101.5, on or before December 1st, with collection of the local charge to commence April 1st of the next calendar year. 3. Increases in local charges. When a local jurisdiction increases an existing local charge after September 1, 2015, the local jurisdiction shall provide the Board written notice of the increase, on or before December 1st, with collection of the local charge to commence April 1st of the next calendar year. 4. Advance written notification. When a local charge is about to expire or decrease in rate, the local jurisdiction imposing the local charge shall notify the Board in writing of the upcoming change, not less than 110 days prior to the date the local charge is scheduled to expire or decrease. The change shall become operative on the first day of the calendar quarter commencing after the specified date of expiration or decrease in rate. If advance written notice is provided less than 110 days prior to the specified date of expiration or decrease in rate, the change shall become operative on the first day of the calendar quarter commencing more than 60 days after the specified date of expiration or decrease. 5. Inaccurate Rate Posted on the Board’s Web site. When a local jurisdiction notifies the Board in writing that the rate posted on the Board’s Internet Web site (posted rate) for a local charge imposed by that local jurisdiction is inaccurate, including scenarios where the local charge was reduced or eliminated and the local jurisdiction failed to provide advance written notice pursuant to paragraph 4 of this subdivision, the recalculated rate applicable to the local jurisdiction shall become operative on the first day of the calendar quarter commencing more than 60 days from the date the Board receives the local jurisdiction’s written notification that the posted rate is inaccurate. The local jurisdiction shall promptly notify the Board in writing of any such discrepancies with the posted rate that are known or discovered by the local jurisdiction. ARTICLE V COMPENSATION The local jurisdiction agrees to pay the Board its pro rata share of the Board’s cost of collection and administration of the local charges, as established pursuant to section 42020, subdivision (e). Such amounts shall be deducted from the local charges collected by the Board for the local jurisdiction. ARTICLE VI MISCELLANEOUS PROVISIONS A. Communications. Communications and notices may be sent by first-class United States Mail. A notification is complete when deposited in the mail. Communications and notices to be sent to the Board shall be addressed to: Packet Pg. 112 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) 8 State Board of Equalization P.O. Box 942879 MIC: 27 Sacramento, California 94279-0001 Attention: Supervisor, Local Revenue Allocation Unit Communications and notices to be sent to the local jurisdiction shall be addressed to: B. Term. The date of this Agreement is the date on which it is approved by the Department of General Services. The Agreement shall take effect on the first day of the calendar quarter next succeeding the date of such approval, but in no case before the operative date of the local jurisdiction’s ordinance, nor on a day other than the first day of a calendar quarter. This Agreement shall be renewed automatically from year to year until January 1, 2020, when the Local Charge Act is repealed, unless a statute enacted prior to that date extends that date. In such event, this Agreement will continue to renew automatically from year to year to the date authorized by statute. STATE BOARD OF EQUALIZATION By_____________________________ Administrator, Return Analysis and Allocation Section LOCAL JURISDICTION_________________ By_____________________________ (Signature on this line) _______________________________ (Type name here) _______________________________ (Type title here) Packet Pg. 113 At t a c h m e n t : 2 - B O E A g r e e m e n t ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) CERTIFICATION I, ________________ am authorized to sign this certification on behalf of _________________. (Insert name of local jurisdiction) I certify to the following: Please check all the following that apply to your jurisdiction: 1.___ 911 Charges/Access to Communication Services - Ordinance No. ____ of the ________________ imposes the local charge set forth in the ordinance to prepaid mobile (Insert name of local jurisdiction)telephony services for access to communication services or to local 911 emergency telephone systems. As required by section 42102.5, the percentage reflecting the rate for access to the local 911 emergency telephone systems or access to communications services is ________. 2.___ Utility User Tax - Ordinance No. ____ of the ________________ imposes the local (Insert name of local jurisdiction)charge set forth in the ordinance to the consumption of prepaid mobile telephony services. The tiered rate for the utility user tax, as identified in section 42102 is ___________. 3.The _________________ agrees to indemnify and to hold harmless the Board of Equalization (Board), its officers, agents, and employees for any and all liability for damages that may result from the Board’s collection pursuant to this agreement. Executed in the _________________________________ on ___________________. (Insert name of local jurisdiction) (Add date) Printed name ___________________________________ Title of person _____________________________ (Insert name of local jurisdiction) Packet Pg. 114 At t a c h m e n t : 3 - O r d i n a n c e C e r t i f i c a t i o n ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) RESOLUTION NO. _____ (2015 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA AUTHORIZING THE EXAMINATION OF PREPAID MOBILE TELEPHONY SERVICES SURCHARGE AND LOCAL CHARGE RECORDS WHEREAS, pursuant to Ordinance No. 1586 (2012 Series) of the City of San Luis Obispo and the Local Prepaid Mobile Telephony Services Collection Act, the City of San Luis Obispo, hereinafter called Local Jurisdiction, is authorized to into a contract with the State Board of Equalization, hereafter referred to as the Board, to perform all functions incident to the administration and collection of the prepaid mobile telephony services surcharge and local charges (Rev. & Tax. Code, § 42101.5); and WHEREAS, the Local Jurisdiction deems it desirable and necessary for authorized representatives of the Local Jurisdiction to examine confidential prepaid mobile telephony services surcharge and local charge records pertaining to the prepaid mobile telephony services surcharge and local charges collected by the Board for the Local Jurisdiction pursuant to that contract; WHEREAS, the Board will make available to the Local Jurisdiction any information that is reasonably available to the Board regarding the proper collection and remittance of a local charge of the Local Jurisdiction by a seller, including a direct seller, subject to the confidentiality requirements of Sections 7284.6, 7284.7 and 19542 of the Revenue and Taxation Code; and WHEREAS, Sections 42110 and 42103 of the Revenue and Taxation Code sets forth certain requirements and conditions for the disclosure of Board of Equalization records and establishes criminal penalties for the unlawful disclosure of information contained in or derived from the prepaid mobile telephony services surcharge and local charge records of the Board. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. That the Director of Finance and Information Technology, Finance Operations Manager, City Attorney or other officer or employee of the Local Jurisdiction designated in writing by the City Manager is hereby appointed to represent the Local Jurisdiction with authority to examine prepaid mobile telephony services surcharge and local charge records of the Board pertaining to prepaid mobile telephony services surcharge and local charges collected for the Local Jurisdiction by the Board pursuant to the contract between the Local Jurisdiction and the Board. The information obtained by examination of Board records shall be used only for purposes related to the collection of the Local Jurisdiction’s prepaid mobile telephony services surcharge and local charges by the Board pursuant to the contract. SECTION 2. That the Director of Finance and Information Technology, Finance Operations Manager, City Attorney or other officer or employee of the Local Jurisdiction designated in writing by the City Manager is hereby appointed to represent the Local Jurisdiction Packet Pg. 115 At t a c h m e n t : 4 - R e s o l u t i o n D e s i g n a t i n g A u t h o r i z e d D o c u m e n t R e v i e w e r s ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) Resolution No. _____ (2015 Series) Page 2 R ______ with authority to examine those prepaid mobile telephony services surcharge and local charge records of the Board for purposes related to the following governmental functions of the Local Jurisdiction: a) compliance and enforcement of the utility users tax (local charge) b) administrative functions set out in City’s utility users tax ordinance c) legal interpretation and enforcement of utility users tax ordinance, including but not limited to refunds and defense of claims against ordinance SECTION 3. That MuniServices, LLC is hereby designated to examine the prepaid mobile telephony services surcharge and local charges records of the Board of Equalization pertaining to prepaid mobile telephony services surcharge and local charges collected for the Local Jurisdiction by the Board. The person or entity designated by this section meets all of the following conditions (Rev. & Tax. Code, § 42110, subd. (b)(2)): a) has an existing contract with the Local Jurisdiction that authorizes the person to examine the prepaid mobile telephony services surcharge and local charge records; b) is required by that contract with the Local Jurisdiction to disclose information contained in, or derived from, those records only to an officer or employee of the Local Jurisdiction authorized by resolution to examine the information; c) is prohibited by that contract from performing consulting services for a seller during the term of that contract; d) is prohibited by that contract from retaining information contained in, or derived from, those prepaid mobile telephony services surcharge and local charge records, after that contract has expired. The contract between the Local Jurisdiction and MuniServices, LLC designated by the Local Jurisdiction to request information from the Board shall be subject to the following limitations (Rev. & Tax. Code, § 42103, subd. (g)): a) MuniServices, LLC shall, to the same extent as the Board, be subject to Section 55381, relating to unlawful disclosures. b) the contract between the Local Jurisdiction and MuniServices, LLC shall not provide, in whole or in part, in any manner a contingent fee arrangement as payment for services rendered. BE IT FURTHER RESOLVED THAT the information obtained by examination of the Board records shall only be used for purposes related to the collection of the Local Jurisdiction’s prepaid mobile telephony services surcharge and local charges by the Board pursuant to the contract between the Local Jurisdiction and Board, or for purposes related to other governmental functions of the Local Jurisdiction, as identified above in section 2. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: Packet Pg. 116 At t a c h m e n t : 4 - R e s o l u t i o n D e s i g n a t i n g A u t h o r i z e d D o c u m e n t R e v i e w e r s ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) Resolution No. _____ (2015 Series) Page 3 R ______ AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2015. ____________________________________ Mayor Jan Marx ATTEST: ____________________________________ Anthony Mejia City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ______________________________ Anthony J. Mejia City Clerk Packet Pg. 117 At t a c h m e n t : 4 - R e s o l u t i o n D e s i g n a t i n g A u t h o r i z e d D o c u m e n t R e v i e w e r s ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) RESOLUTION NO.__________ 2015 Series A Resolution of the City Council of the City of San Luis Obispo, California Authorizing the City Manager and the City Attorney to Execute Certain Documents Required by the Board of Equalization to Collect the City’s Utility Users Tax on Prepaid Wireless Service WHEREAS, pursuant to UUT Ordinance No. 1586 (2012 Series) of the City of San Luis Obispo and the Local Prepaid Mobile Telephony Services Collection Act, the City of San Luis Obispo (hereinafter CITY), wishes to enter into a contract with the State Board of Equalization, hereafter referred to as the BOARD, to perform all functions incident to the administration and collection of the prepaid mobile telephony services surcharge and local charges (Rev. & Tax. Code, § 42101.5) effective January 1, 2016; and WHEREAS, the BOARD requires that CITY: enter into a contract with the BOARD by September 1, 2015; certify the CITY’S UUT ordinance, its rate and applicability; and adopt a resolution authorizing certain persons access to confidential information of the BOARD that is reasonably available to the Board regarding the proper collection and remittance of a local charge of the CITY, NOW, THEREFORE IT IS RESOLVED AND ORDERED AS FOLLOWS:
 The City Manager is hereby authorized to sign on behalf of the City a contract with the BOARD, as approved by the City Attorney, including any other related documents required by the BOARD to perform all functions incident to the administration and collection of the prepaid mobile telephony services surcharge and local charges (Rev. & Tax. Code, § 42101.5). Further, the City Attorney is hereby authorized to sign on behalf of the City a certification required by the BOARD certifying certain information regarding the CITY’s utility users tax ordinance, the applicable rate, and that it applies to all wireless telecommunication services, including prepaid wireless. The City Attorney may also sign any other documents relate to the implementation of the collection agreement and the Mobile Telephony Services Collection Act. ************ Packet Pg. 118 At t a c h m e n t : 5 - R e s o f o r A u t h o r i z e d S i g n e r s ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e ) On motion of ___________________, seconded by _______________________, and on the following vote: AYES: NOTE: ABSENT: the foregoing Resolution was passed and adopted on August 18, 2015. ______________________________ Mayor Jan Marx ATTEST: Anthony Mejia, City Clerk APPROVED: Christine Dietrick, City Attorney Packet Pg. 119 At t a c h m e n t : 5 - R e s o f o r A u t h o r i z e d S i g n e r s ( 1 0 6 5 : M o b i l e T e l e p h o n y S u r c h a g e )