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HomeMy WebLinkAboutMINUTES - 05081990 - 1.52 g-®52 TO: BOARD OF SUPERVISORS ------� '- Contra FROM: Phil Batchelor, County Administrator s Costa County 7 •40 (+ A DATE: May 8, 1990 OS--------SUBJECT: CONTRACT WITH HINDERLITER, DE LLAMAS AND ASSOCIATES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION• Approve the contract with Hinderliter, de Llamas and Associates for Sales Tax Monitoring and Information Services. FISCAL IMPACT• The $9,600 contract cost will be paid for by the Economic Development Unit of the Administrator' s Office. It is anticipated that the consultant will recover at least $9, 600 in additional sales tax revenue to offset the contract cost. `) BACKGROUND: The need for more detailed sales tax information is essential to revenue forecasting and economic development planning. Revenue forecasting has been difficult over the years because of substantial changes in revenue. A lack of monthly or annual revenue patterns require a more indepth analysis of sales tax revenue. The State Board of Equalization provides monthly sales tax information on revenue generated by firm in the County. This information is provided to the County on computer diskettes, which is extremely difficult to compile, summarize and print. Moreover, special computer programming and a large capacity personal computer are necessary. The revenue generating potential of various commercial firms is critical to economic and redevelopment planning. This issue has been discussed several times at meetings of the Economic Progress Committee. The Committee has supported the need for more detailed sales tax data and analysis. CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON May 8 , 1990 APPROVED AS RECOMMENDED x OTHER VOTE OF SUPERVISORS _ I HEREBY CERTIFY THAT THIS IS A TRUE x UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: County Administrator ATTESTED May 8 , 1990 Auditor Controller Contractor PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR M382 (10/88) BY DEPUTY , -2- Hinderliter provides sales tax management services to over 80 cities and one County. These services include sales tax information by firm in a variety formats, technical assistance and • sales tax auditing services. Discussions with Data Processing indicate that computer programming costs would be about the same as the private firm, without the benefit of technical assistance.