1993-20639-Resolution No. 93-044 Recorded 6/22/199393-20639
93-20572
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE . 0126-1319
DESCHUTES COUNTY 9-1-1 COUNTY SERVICE DISTRICT
A Resolution Adopting the crF
1993-94 Fiscal Year Budget 0126-1844
For the Deschutes County 911
County Service District.
Cwo
RESOLUTION -NO. 93-044
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 COUNTY SERVICE DISTRICT, as follows:
Section 1. That the Board of County Commissioners of
Deschutes County, Oregon, acting as the governing body of the
Deschutes County 9-1-1 County Service District, hereby adopts the
Budget approved by the Budget Committee for the fiscal year 1993-
94, in the total sum of $1,155,680, marked Exhibit "A," attached
hereto and, by this reference, incorporated herein.
Section 2. That the Budget officer of the Deschutes County
911 County Service District file a copy of the Budget as finally
adopted with the County Clerk and County Assessor of Deschutes
County, Oregon, and with the Department of Revenue, State of
Oregon, in accordance with ORS 294.555.
DATED this day of June 1993.
BOARD OF COUNTY COMMISSIONERS OF
CT)
DESCHUTES
COUNTY,
OREGON, ACTING
ASTHE Go
r RN ING
BODY OF THE
DE SCHUTE
COUNTY
911 COUNTY
SERVICE ISTRICT
�HROOP
Commi sioner
In4A
ATT
Recording Secretary
1 - RESOLUTION NO. 93-044
NANCY POE SCHLANGEN, Commi I ioner
,401�
BARRY H. SLAUGHTER, Commissioner
K DIED3VC'
MICROFILMED 21993
TI -117
JUL 1 �! 19-03
-03
0126-1845
1993-94 BUDGET
9-1-1 COUNTY
SERVICE DISTRICT
TE
1-1
BUDGET MESSAGE
DESCHUTES COUNTY
FY 1993-94
APRIL 6, 1993
0126-1846
Deschutes County 9-1-1 Service District
62420 Hamby Rd. • Bend, Oregon • 97701 • (503) 389-7037
9-1-1 COUNTY SERVICE DISTRICT
The proposed budget for Deschutes County 9-1-1 County Service
District fiscal year 1993-94 is attached for your review. The
9-1-1 Service District is not funded by any City or County
Government. It operates on it's own tax base and serial levy.
In 1990, voters approved a serial levy which will expire this
year. Voters will be asked to renew the levy on June 29th.
Last year, over 400 public safety calls were handled in Deschutes
County every day. That's an increase of more than 300% from 1985
when the service began.
The Service District is responsible for responding to the
telephone calls of the general public for police, fire and
emergency medical assistance, and for dispatching such assistance
to help safe the lives and property of our citizens. The demands
on public safety agencies throughout the County are increasing at
an unprecedented rate. To help the District meet the increase in
telephone calls and dispatched calls, the 9-1-1 User Board
supports a two year staffing plan which began in FY 92/93. The
plan requires the reclassification of (2) operational positions
and increasing (2) part-time positions to full-time.
The District's proposed FY 93-94 budget outlines an overall
revenue increase of 7%. A proposed 13% increase in Personnel
Services is balanced with a 5% reduction in Material Services and
a 24% reduction in Capital Outlay.
The 9-1-1 Service District remains committed to establishing a
reserve fund for the replacement of costly equipment.
Emergency Dial 9-1-1
FORM
1993-94 ❑ Check here if this is an amended form.
LB -50 NOTICE OF PROPERTY TAX LEVY
0126-184'
Toassessorof Deschutes County
• File no later than JULY 15.
• Be sure to read instructions in the 1993-94 Notice of Property Tax Levy Certification and Publication Forms and Instructions booklet.
On June 16 ,19 93 ,the Deschutes County Board of Commissioners
t3overrtkp Body
of 911 County Service District Deschutes County, Oregon, levied taxes as follows:
Munidpd Corporation
62420 Hamby Road, Bend, Oregon 97701
Malang Addrew of D WL -t Cfly state ZIP
Tom Throop, Commission Chair 388-6570 6/16/93
Contact Parson Ttk Daylknra Tekph— Date
PART I: TOTAL PROPERTY TAX LEVY
1. Levy within the tax base (cannot exceed box 11, Part 11) .............
2. One-year levies (outside tax base) (itemize these levies in Part 111) .....
3. Continuing levies (millage and fixed) (itemize in Part 111) .............
4. Serial levies (itemize in Part 111) .................................
5. Amount levied for payment of bonded indebtedness ................
6. TOTAL AMOUNT to be raised by taxation (add boxes 1 through 5) .....
1. 473,428
2.
3.
4. 397,000
S.
6. 870,428
Depadmwt
f Revenue
Use Qnbt
1.
Final
year to
be levied
Total tax levy su twrized per
year by volare or rate 9
tax rate serial or millage levy
2.
Serial
Operating
3.
93-94
94-95
4.
397,000
S.
6.
PART 11: TAX BASE WORKSHEET (If an annexation occurred in the preceding fiscal year, complete Part IV first)
VOTED TAX BASE, if any
Dale d voter Approved
Amount lrour Approved
8. CONSTITUTIONAL LIMITATION — Tax base portion of preceding three levies actually levied.
ual Dunt Lev ad Fkcal Year Ac kW Amount ear Ada oust tev kcal Year
18a. 397 , 500 90-91 8b. 421,350 91-92 J8c. 446 , 631 92-93
�7] 9. Largest of 8a, 8b, or 8c 19a. 446 , 631 multiplied by 1.06 ....................
Note: This is a constitutional fimitation and can NOT be rounded up.
10. Annexation increase (from Part IV, box 7, -on back of form) ....................................
11. Adjusted tax base (largest of box 9b plus box 10; or box 7 plus box 10) ..........................
473,428
473,428
PART III: SCHEDULE OF ALL SPECIAL LEVIES — Enter all special levies on this schedule. 9 titers are more than three levies, attach a sheet showing the
Information for each.
Type of levy
(one-year, serial,
or condmAr g)
Purpose
(operating. capital
construction, or mixed)
Date voters approved
ballot measure
autt dzing tax levy
First
year
levied
Final
year to
be levied
Total tax levy su twrized per
year by volare or rate 9
tax rate serial or millage levy
Amount of tax levied
this year as a result
of voter approval
Serial
Operating
6/29/93
93-94
94-95
397,000
397,000
Fntar valua used to mmeuta miilane levies ar tar rata aerial levies .......................................
150.504-050 (Rev. 04M
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cNOTICE OFBlJDCET
COMMITTEE MEETING
iA public meeting of the Budget
committeeof Deschutes
County, 911 County Service
District, Deschutes County,
State of oregan, to discuss
tM budget for the fiscal year
July 1, 1993 to June 30, 1994
will be held at 1130 " NW
Harriman, Bend, Oregon. The
meeting will take `place on
the 6th day of April, 1993 at
10:00 a.m. YM urpose is to
receive the budget message
and document of the district.
A copy of the budget docu-
ment may be inspected or
obtained on :or "after March
29, -;1993 of 1130 NW Hard-
man, Bend, Oregon, between
the hours of 7:30 a.m, and
5:30 p.m., 1
;This is a public- meeting where
'� deliberation of -athe . Budget
j rCommittee will .':take place.
Any person may'; appear, at
" `tM meeting . and discuss the
proposed progialrs with the
Budget Committee.
95c
VANESSA D. JC
NOTARY PUBLIC
My Commission Expires
-OREGON
wgust 14,1993
0126-1849
Affidavit of Publication
STATE. OF OREGON, COUNTY OF DESCHUTES, —ss.
I, BETTY SPRAGUE , being first duly sworn, depose
and say that I am the Principal Clerk of the Publisher, of The Bulletin, a
newspaper of general circulation printed and published at Bend in the
aforesaid county and state as defined by ORS 193.010 and ORS 193.020,
that NOTICE OF BUDGET COMMITTEE FETING
Deschutes County 911 Service
a printed copy of which is hereto affixed was published in the entire issue of
said newspaper for One Time successive and consecutive
weeks in the following issues: March 25, 1993
Subs�l�d and sworn to bvore me this 31st day
(My Commission Expires_6'
Notary Public of Oregon
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June 6;1993
1570
0126--1851
Affidavit of Publication RFCFIVED
STATE OF OREGON, COUNTY OF DESCHUTES, —ss. J U N 1 6 1993
1, BETIY SPRAGUE , being first duly sworn, depP'
and say that I am the Principal Clerk of the Publisher, of The Bulleti#, d''...-------
newspaper of general circulation printed and published at Bend in the
aforesaid county and state as defined by ORS 193.010 and ORS 193.020.
that SECOND NOTICE OF BUDGET HEARING
911 Service District
a printed copy of which is hereto affixed was published in the entire issue of
said newspaper for One Time successive and consecutive
weeks in the following issues: June 6, 1993
of June
(he this
,19 93
VANESSA D. JO NSTON
NOTARY PUBLIC -OREGON
My Commission Expires August 14,1993
day
MOORE
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