1996-24259-Resolution No. 96-090 Recorded 6/28/1996- P --
96-242c9
0154-271`9
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 COUNTY SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for the 1996-97 Fiscal Year
and Making Appropriations of the * �a
Deschutes County 9-1-1 County * 0D
Service District Budget. * w"?
RESOLUTION NO. 96-090
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS Oj'::
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 levies the
taxes provided in the Deschutes County 911 County Service
District Budget for the fiscal year 1996-97 in the amount of
$1,190,202 and that these taxes are hereby levied on all taxable
property within said district shown on the Assessment Roll as of
1 a.m. July 1, 1996. The following allocation and categorization
subject to the limits of section 11b, Article XI of the Oregon
Constitution constitute the above aggregate levy:
Subject to General Excluded from
Govt Limitation Limitation
General Fund $ 1,190,202
Section 2. That the amounts for the fiscal year beginning
July 1, 1996, and for the purposes shown below, are hereby
appropriated as follows:
GENERAL FUND
General Operations
Personnel Services
Materials and Services
Capital Outlay
Operating Contingency
Department Total
Computer Services
Personnel Services
Materials and Services
Capital Outlay
Department Total
�D
P1,1C�Qf ,
1 - RESOLUTION NO. 96-090
$ 1,054,187
111,190
41,000
120,084
$ 1,326,461
$ 88,639
104,711
8,125
$ 201,475
KEYP ;�;
Total General Fund Appropriation
Unappropriated Balance
Total General Fund
EQUIPMENT RESERVE FUND
Unappropriated Balance
RETIREMENT RESERVE FUND
Materials and Services
TOTAL DISTRICT REQUIREMENT:
0154-2780
$ 1,527,936
175,000
$ 1,702,936
$ 1,560
$ 88,955
$1,793,451
Section 3. That the Budget Officer of the Deschutes County
911 County Service District certify to the County Clerk and
County Assessor, Deschutes County, Oregon, and the Department of
Revenue, State of Oregon, the tax levy made by this Resolution
and file with them a copy of this Resolution as adopted in
accordance with ORS 294.555.
DATED this (:aR day of 1996.
BOARD OF OUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING
AS THE GOVERNING BODY OF THE
DE,SYCHUTES COUNTY 911 COUNTY
SikVICE DIWRICT I
ATTEST:
-�.� Secretary
2 - RESOLUTION NO. 96-090
NANCY POjpE SgffLANGEN, Chair��
1 I
BARRY SLAUGHPE , Commissioner
/
ROURT L. NIPPER, Cdmmissioner