2004-914-Resolution No. 2004-075 Recorded 6/30/2004REVIE ED
L
LEGAL COUNSEL
DESCHUTESFICIAL
CLERKS CJ 200
10
91;
COMMISSIONERS' JOURNAL
2004-9 L4
0613012004 05;07;15 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 2004-05 Fiscal Year
And Making Appropriations of the
Sunriver Service District Budget
RESOLUTION NO. 2004-075
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
2004-05 adopted budget at the tax rate of $2.9100, and that these taxes are hereby levied and
categorized for tax year 2004-05 upon the assessed value of all taxable property within the district.
Subject to General Excluded from
Govt Limitation Limitation
Rate Levied within Permanent Rate Limit 2.9100/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2004, and for the purposes
shown below, are hereby appropriated as follows:
GENERALFUND
Police Department
Personnel Services
920,148
Materials and Services
141,280
Police Department Total:
1,061,428
Fire Department
Personnel Services
1,088,895
Materials and Services
241,761
Fire Department Total:
1,330,656
1 - RESOLUTION NO. 2004-075
Pathway Rangers
Personnel Services
51,653
Materials and Services
6,500
Pathway Rangers Total:
58,153
Nondepartmental
Materials and Services
239,254
Capital Outlay
100
Debt Service
1,000
Interfund Transfers
159,200
General Operating Contingency
407.910
Nondepartmental Total:
807,464
General Fund Total: 3,257,701
RESERVE FUND
Materials and Services
250
Capital Outlay
45,480
Contingency
470.080
Total Reserve Fund
515,810
Total District Requirement: 3,773,511
Section 3. That the Deschutes County Finance Director make the appropriations as set out
herein for the 2004-2005 fiscal year.
d�
DATED this day of '2004.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
ATTEST:
Recording Secretary
2 - RESOLUTION NO. 2004-075
Z"',-
DENNIS R. LU E, Commissioner