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2002-979-Resolution No. 2002-059B Recorded 6/26/2002REVIEWED GA O NSEL DESCHUTES COUNTY ICIAL U 2002479 COMMISSIONERS' JOURNAL 06/16/1001 03:41:39 PM BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT A Resolution Levying Ad Valorem Taxes for the 2002-03 Fiscal Year And Making Appropriations of the Sunriver Service District Budget RESOLUTION NO. 2002-059 B BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT, as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the governing body of the Sunriver Service District, hereby imposes the taxes provided for in the 2002-03 adopted budget at the tax rate of $2.9800, and that these taxes are hereby levied and categorized for tax year 2002-03 upon the assessed value of all taxable property within the district. Subject to General Excluded from Govt Limitation Limitation General Fund 2.9800/$1,000 Section 2. That the amounts for the fiscal year beginning July 1, 2002, and for the purposes shown below, are hereby appropriated as follows: GENERALFUND Police Department Personnel Services 683,105 Materials and Services 133,223 Police Department Total: 816,328 Fire Department Personnel Services 898,973 Materials and Services 226,741 Fire Department Total: 1,125,714 1 - RESOLUTION NO. 2002-059 Pathway Rangers Personnel Services 56,858 Materials and Services 7,828 Pathway Rangers Total: 64,686 Nondepartmental Materials and Services 271,662 Capital Outlay 10,000 Debt Service 28,010 Interfund Transfers 150,000 General Operating Contingency 145,322 Nondepartmental Total: 604,994 General Fund Total: 2,611,722 RESERVE FUND Materials and Services 100 Capital Outlay 100,000 Contingency 25,000 Total Reserve Fund 125,100 Unappropriated Balance 24,900 Reserve Fund Total: 150,000 Total District Requirement: 2,761,722 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 2002-2003 fiscal year. DATED this'—' day of / vL,e — '2002. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT TOM QJEWO , Chair ATTEST: BENNIS R. LUKE, Commissioner Recording Secretary MI ALL M. DALY, Co issioner 2 - RESOLUTION NO. 2002-059