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HomeMy WebLinkAboutAgenda - 09-06-2007-4iORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 6, 2007 Action Agenda Item No. SUBJECT: Letter of Agreement for Sales Tax Reallocation DEPARTMENT: Finance PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Letter of Agreement Revenue Spreadsheet INFORMATION CONTACT: Ken Chavious, 245-2450 PURPOSE: To consider approving a Letter of Agreement with Robert S. Segal, CPA for consulting services related to the examination and analysis of refunds of sales and use tax for potential reallocation to the County and the municipalities. BACKGROUND: The County has worked with Robert Segal, CPA over the past several. years on sales tax reallocation projects resulting in additional funds discovered and returned to the County as well as each municipality. Mr. Segal's firm examines and analyzes sales tax refund requests submitted by the County and the municipalities,. as well as refund requests submitted by the school systems, non-profit corporations and the University to determine accuracy. Inaccurate refund requests often impact the sales tax revenue received by the County and municipalities. Over the years, Mr. Segal's firm has helped to recover significant amounts of revenue for the County and municipalities. The most recent sales tax reallocation project yielded a total of $505,538 in additional revenue for the County and Municipalities. Attached is a spreadsheet that provides the detail of the revenues recovered. The amounts recorded are net of Mr. Segal's fees. The consultant's fees are based on a percentage of the revenue recovery recognized and are outlined in the attached letter of agreement. The percentages quoted by the consultant for this engagement are less than those paid on the previous engagement. As indicated previously, each municipality also receives a portion of any additional revenue resulting from the consultants work and they also pay their proportionate share of the associated fees. Each municipality is listed as a party to the agreement. Discussions of the agreement have occurred between the County Manager and the Managers of each of the municipalities with favorable outcomes. FINANCIAL IMPACT: As mentioned above, the fees associated with the agreement are based upon funds identified and returned to the County. Other costs include a minimal amount of staff time involved with providing information to the Consultant. RECOMMENDATION(S): The Manager recommends that the Board approve the Letter of Agreement with Robert S. Segal, CPA and authorize the Chair to sign. a ROBERT S. SEGAL CPA PA EXPENSE REDUCTION & REVENUE ENHANCEMENT 1912 EASTCHESTER DRIVE SUITE 2 HIGH POINT, NC 27265 336-886-2100 FAX 336-886-2101 www.segalepa.com LETTER OF AGREEMENT Robert S. Segal, CPA, PA ("SEGAL") and Orange County, Town of Chapel Hill, Town of Hillsborough and Town of Carrboro (together referred to as "CLIENT") hereby enter into this Letter of Agreement whereby SEGAL shall serve as a consultant to CLIENT to examine and analyze the following revenue of CLIENT for the purpose of obtaining any tax refunds available in all prior years still open under the statute of limitations. North Carolina Sales/Use Tax Reallocation The Client agrees that the above listed revenue is not currently under tax refund evaluation by CLIENT and all refunds received will be eligible for full payment of fees to SEGAL at the contract rate stipulated below. SEGAL will furnish CLIENT with a written report as to sales/use tax refunds discovered. SEGAL will then prepare the respective refund claims to achieve the refunds. CLIENT agrees to pay SEGAL a fee in accordance with the following FEE SCHEDULE due to Segal's amending of refund returns upon the CLIENT'S receipt of documentation from the North Carolina Department of Revenue evidencing the additional sales/use tax revenue being transferred to the CLIENT. FEE SCHEDULE A sliding scale based on the sales and use tax adjustment based on point of delivery as follows: 15.0% for the first $200,000 of additional refunds obtained, 20.0% for the next $200,000 of additional refunds obtained, 25.0% for the next $200,000 of additional refunds obtained, 30.0% for all additional refunds obtained. CLIENT agrees that SEGAL shall invoice each entity (Orange County, Town of Chapel Hill and Town of Hillsborough) for its pro-rata share of the fee based upon its percentage of that quarter's sales and use tax distribution from the state of North Carolina. SEGAL AGREES TO MAINTAIN IN STRICT CONFIDENCE ALL INFORMATION RECEIVED FROM CLIENT CONCERNING ITS EXPENSES AND METHODS OF DOING BUSINESS. FURTHERMORE, SEGAL ACTS AS A CONSULTANT ONLY AND DOES NOT RECEIVE ANY COMMISSIONS OR REMUNERATION OF ANY KIND FROM ANY VENDORS OR SERVICE PROVIDERS. 3 ROBERT S. SEGAL, CPA PA has contracted with DIXON HUGHES PLLC to assist with this project. The persons signing below are authorized to do so on behalf of their respective organizations. This Letter of Agreement shall be binding upon the parties hereto, their heirs, successors and assigns. This Letter of Agreement is entered into effective as of the day of , ORANGE COUNTY [SEAL] ATTEST: Clerk to the Board This instrument has been pre-audited In the manner required by the Local Government Budget and Fiscal Control Act. Name, Title Approved as to form: County Finance Officer [SEAL] ATTEST: Clerk to the Board This instrument has been pre-audited In the manner required by the Local Government Budget and Fiscal Control Act. Town Finance Officer County Attorney TOWN OF CHAPEL HILL Name, Title Approved as to form: Town Attorney [SEAL] ATTEST: Clerk to the Board This instrument has been pre-audited In the manner required by the Local Government Budget and Fiscal Control Act. Town Finance Officer [SEAL] ATTEST: Clerk to the Board TOWN OF HILLSBOROUGH Name, Title Approved as to form: Town Attorney TOWN OF CARRBORO Name, Title This instrument has been pre-audited In the manner required by the Local Government Budget and Fiscal Control Act. . Approved as to form: Town Finance Officer Town Attorney [SEAL] ATTEST: 496 C_ C rporation Se r" etary ROBERT S. SEGAL, CPA PA x&dx_r'x Robert S. Segal, side t Robert S. Segal, CPA PA Client: Orange County Services: Sales Tax Reallocation • This is the net amount of the benefit (amount of the sales tax adjustment minus the fee). Invoice date» 8/23/2004 1/17/2005 2/21/2005 10/24/2005 2/27/2006 3/27/2006 8/17/2006 1/19/2007 Total Orange County 8,027.57 15,103.74 8,933.45 19,686.11 117,567.87 132,276.08 1,074.27 10,980.46 313,649.55 Carrboro 1,170.49 2,197.20 1,299.58 2,872.07 17,152.38 19,298.21 156.73 1,658.26 45,804.93 Chapel Hill 3,261.48 6,177.14 3,653.61 8,126.53 48,532.65 54,604.27 443.46 4,524.10 129,323.25 Durham 2.95 5.50 3.25 7.16 42.76 48.11 0.39 4.23 114.36 Hillsborough 371.06 692.33 409.50 922.91 5,511.74 6,201.28 50.36 554.64 14,713.82 Mebane 47.73 92.34 54.61 121.41 725.05 815.76 6.63 68.77 1,932.29 Net benefit 12,881.28 24,268.25 14,354.00 31,736.20 189,532.45 213,243.71 1,731.84 17,790.46 505,538.20