2003-992-Resolution No. 2003-075 Recorded 6/26/2003REVIEWED
L OUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
IIIIIIIII IIIIIIIIIIIIIIII�II I
I I
2003-862
CLERK®S U 2003.992
06/26/2003 09:51:03 AM
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 2003-04 Fiscal Year
And Making Appropriations of the
Sunriver Service District Budget
RESOLUTION NO. 2003-075
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
2003-04 adopted budget at the tax rate of $2.8900, and that these taxes are hereby levied and
categorized for tax year 2003-04 upon the assessed value of all taxable property within the district.
General Fund
Subject to General Excluded from
Govt Limitation Limitation
2.8900/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2003, and for the purposes
shown below, are hereby appropriated as follows:
GENERALFUND
Police Department
Personnel Services
734,636
Materials and Services
153,980
Police Department Total:
888,616
Fire Department
Personnel Services
913,089
Materials and Services
225,569
Fire Department Total:
1,138,658
1 - RESOLUTION NO. 2003-075
Pathway Rangers
Personnel Services
52,054
Materials and Services
6,500
Pathway Rangers Total:
58,554
Nondepartmental
Materials and Services
207,750
Capital Outlay
100
Debt Service
14,840
Interfund Transfers
154,500
General Operating Contingency
494,660
Nondepartmental Total:
871,850
General Fund Total: 2,957,678
RESERVE FUND
Materials and Services 100
Capital Outlay 105,500
Contingency 164,185
Total Reserve Fund 269,785
x
Total District Requirement: 3,227,463
Section 3. That the Deschutes County Finance Director make the appropriations as set out
herein for the 2003-2004 fiscal year.
DATED this day of , 2003.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DI ICT
DENNIS R. LUKE, --Chair
ATTEST: TOM DEWOLF, Commissioner
Recording Secretary MICHAEL M. DALY, C missioner
2 - RESOLUTION NO. 2003-075