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2006-669-Resolution No. 2006-066 Recorded 6/29/2006DESCH TES COUNTY OFFICIAL �REVED NANCY UBLANKENSHIP, COUNTY CLERK DS CJ 1006-669 _/ COMMISSIONERS' JOURNAL 0612912006 10;52;49 AM LEGAL COUNSEL 111111111 II IIIIIIIIIIIIIIII III 2006-66 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Levying Ad Valorem Taxes for the Fiscal Year 2006-2007 and Making * RESOLUTION NO. 2006-066 Appropriations of the Deschutes County Budget for Fiscal Year 2006-2007. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. The Board of County Commissioners hereby imposes the taxes provided for in the 2006- 2007 adopted budget at the tax rate of $1.2783 for the General Fund and the General County Projects Fund, $0.8200 for the Sheriff's Law Enforcement Fund for urban Deschutes County, $1.6000 for the Sheriff's Law Enforcement Fund for rural Deschutes County, and in the amount of $4,068,962 for bonded debt; and that these taxes are hereby imposed and categorized for tax year 2006-2007 upon the assessed value of all taxable property within the district. General Excluded from Government Limitation General Fund $1.2783/$1,000 Sheriff's local option levy in $0.8200/$1,000 Incorporated cities of Bend, Redmond, and Sisters, and Sunriver Service District and Black Butte Ranch County Service District as defined by Deschutes County Code 4.32.010 Sheriff's local option levy in remaining $1.6000/$1,000 Unincorporated areas of Deschutes County Levy Bonded Debt $ 4,068,962 Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 20061, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: PAGE 1 of 4 — RESOLUTION NO. 2006-066 (06/28/06) Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 2006-2007 Fund APPROPRIATIONS Unapp. Personal Materials & Transfers Total Ending Fund Total Services Services Debt Serv General Fund 262,631 100 81,024 Assessor 2,573,788 887,287 2,815 3,463,890 3,463,890 Clerk/Elections 692,968 718,661 13,500 1,425,129 1,425,129 Board of Property Tax Appeals 36,119 20,519 13,000 ice Capital Outlay Out Contingency Appropriations Balance Requirements Fund APPROPRIATIONS Unapp. Personal Materials & Transfers Total Ending Fund Total Services Services Debt Serv General Fund 262,631 100 81,024 Assessor 2,573,788 887,287 2,815 3,463,890 3,463,890 Clerk/Elections 692,968 718,661 13,500 1,425,129 1,425,129 Board of Property Tax Appeals 36,119 20,519 13,000 69,638 69,638 Board of County Commissioners 491,915 110,965 10,000 612,880 612,880 District Attorney 3,230,897 815,979 10,000 4,056,876 4,056,876 Finance/Tax 444,045 314,726 100 758,871 758,871 Veteran's Services 116,127 165,670 100 281,897 281,897 Property Management 119,216 41,216 100 160,532 160,532 Grant Projects 82,724 4,441 100 - - 87,265 87,265 Non -Departmental - 910,495 100 12,997,015 3,657,731 17,565,341 1,045,000 18,610,341 Total General Fund 7,787,799 3,9892959 49,815 12,997,015 3,657,731 28,482,319 29,527,319 Business Loan 262,631 100 81,024 343,755 343,755 Court Technology Reserve 1,000 82,000 - 83,000 83,000 Cultural Coalition 22,500 - 22,500 22,500 Grant Projects 99,900 100 - 100,000 100,000 Justice Courts 399,256 169,804 100 92,891 662,051 662,051 La Pine Industrial - 802,000 - - - 802,000 802,000 Park Acquisition & Development 95,000 285,000 265,000 645,000 645,000 Park Development Fees 211,400 100 - - 211,500 - 211,500 PERS Reserve 100 - 500,000 3,820,000 4,320,100 2,499,900 6,820,000 Project Development & Debt Resv 100 70,000 1,501,000 1,185,297 4,963,703 7,720,100 - 7,720,100 General County Projects 100 165,970 200,000 648,527 503,566 1,518,163 1,518,163 General Capital Reserve - 100 250,000 100 749,800 1,000,000 1,000,000 County School 1,274,000 - - - 1,274,000 1,274,000 Special Transportation 265,900 100 266,000 266,000 Taylor Grazing 11,200 - - 11,200 11,200 Transient Room Tax 577,273 - 2,226,966 - 2,804,239 2,804,239 Video Lottery 10,207 300,383 1,000 400,100 192,310 904,000 904,000 Welcome Center - 394,373 - 152,000 - 546,373 546,373 Industrial Development 34,739 100 - 116,161 151,000 151,000 Land Sales Maintenance 101,514 100 - 151,386 253,000 253,000 Liquor Enforcement 129 - 35,000 11,062 46,191 46,191 Victims' Assistance 260,006 28,561 200 - 4,394 293,161 293,161 Law Library 43,452 79,395 100 69,853 192,800 192,800 County Clerk Records - 54,851 16,000 246,149 317,000 317,000 Comm on Children & Families 500,577 2,187,640 5,000 413,840 3,107,057 3,107,057 Community Justice - Juvenile 5,215,621 1,934,791 200 156,177 7,306,789 7,306,789 Sheriffs Asset Forfeiture 13,014 32,990 100 33,818 79,922 79,922 Court Facilities - 101,100 - - 101,100 101,100 Des Co. Communication System - 271,464 200,000 156,678 83,168 711,310 711,310 Sheriffs Office Sheriff Services 1,058,026 723,517 6,700 - - 1,788,243 1,788,243 Automotive/Communications 249,267 896,224 100 1,145,591 1,145,591 Investigations/Evidence 1,543,451 225,658 35,400 1,804,509 1,804,509 Patrol/Civil/Comm Support 6,738,693 530,402 246,000 7,515,095 7,515,095 Records 535,397 45,488 2,500 583,385 583,385 Adult Jail 5,955,481 1,356,106 78,700 7,390,287 7,390,287 Transport/Court Security 187,665 17,948 100 205,713 205,713 Emergency Services 106,795 19,418 100 126,313 126,313 Special Services 426,733 70,282 22,100 519,115 519,115 Training 119,223 47,475 100 - - 166,798 166,798 Non -Departmental - 23,721 - 200,000 2,031,014 2,254,735 2,254,735 Total Sheriffs Services 16,920,731 3,956,239 391,800 200,000 2,031,014 23,499,784 23,499,784 Sheriffs Capital Reserve - - 1,177,655 - - 1,177,655 1,177,655 Health Department 4,057,331 1,389,804 24,500 650,000 600,448 6,722,083 6,722,083 HealthyStart Prenatal 144,166 419,078 100 - 286,313 849,657 849,657 Health Department Reserve - 100 100 100 499,700 500,000 500,000 ABHA - 2,037,542 - - 217,927 2,255,469 2,255,469 Mental Health 6,705,276 8,335,860 5,000 150,000 1,825,286 17,021,422 17,021,422 Acute Care Services - 372,284 - 83,314 832,309 1,287,907 1,287,907 PAGE 2 of 4 - RESOLUTION NO. 2006-066 (6/28/06) Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 2006-2007 Fund oa Services Services Debt Service Capital Outlay Out Contingency Appropriations Balance OHP -Chemical Dependency 359,831 63,857 105,997 529,685 529,685 Code Abatement 69,199 - 20,000 100 89,299 89,299 Community Development 5,898,926 2,171,641 37,600 1,174,100 647,866 9,930,133 9,930,133 CDD -Groundwater Partnership - 2,810,000 100 - 35,757 2,845,857 2,845,857 Newberry Neighborhood 51,500 38,000 711,698 216,619 1,017,817 1,017,817 CDD Reserve - - 100 500,000 500,100 4,026,704 4,526,804 CDD Bldg Program Reserve 100 100 100 1,620,901 1,621,201 - 1,621,201 CDD Elec Program Reserve - 100 100 100 310,120 310,420 - 310,420 GIS Dedicated 562,830 160,481 19,850 178,289 130,444 1,051,894 681,380 1,733,274 Road 5,412,405 7,935,977 3,675,000 900,000 918,342 18,841,724 - 18,841,724 Natural Resource Protection 101,105 470,792 100 - 56,193 628,190 628,190 Federal Forest Title III - 570,328 - - 570,328 570,328 Surveyor 400,000 100 10,772 410,872 410,872 Public Land Corner Preservation 350,000 100 1,406,363 1,756,463 1,756,463 Road Building & Equipment 20,633 957,420 813,405 1,791,458 1,791,458 Road Improvement Reserve - - 6,467 - 6,467 6,467 Vehicle Maint & Replacement 101,000 500,000 - 448,879 1,049,879 1,049,879 Dog Control 50,712 254,507 100 30,481 335,800 25,000 360,800 Community Justice -Adult 2,380,927 588 329 100 118,839 3,088,195 100 000 3,188,195 Local Improvement District 202,000 - 1,000,000 - 208,027 1,410,027 - 1,410,027 2000 Series LTD Tax Imp 213,799 7,001 220,800 220,800 LID 2003 416,787 24,213 441,000 441,000 LID 2005 214,280 5,720 220,000 - 220,000 CDD Building FF&C Ref Ser 04 500 173,985 315 174,800 38,000 212,800 Full Faith & Credit, 2003 1,500 1,620,856 60,168 1,682,524 - 1,682,524 Full Faith & Credit, 2005 500 252,596 100 253,196 - 253,196 HHS/BJCC FF&C Ref Ser 05 500 571,155 5,000 576,655 84,500 661,155 COPs'98 Refunding Series 1,300 136,570 - 137,870 154,970 292,840 Public Safety 1993/96/98/00 G.O. - 2,090,731 2,090,731 200,000 2,290,731 Redmond Building 1994 COPS 650 42,040 42,690 64,000 106,690 PERS, Series 2002/04 Debt Svc - 777,310 169,690 947,000 - 947,000 Welcome Center 1998/98 COPS 1,280 156,804 - 158,084 157,916 316,000 Fairgrounds Debt Service 2,086,094 2086094 200,000 2,286,094 Solid Waste 1,581,897 3,739,527 369,159 272,750 2,400,000 514,919 8,878,252 - 8,878,252 Landfill Closure - 5,000 - 5,000 - 2,400,000 2,410,000 3,641,499 6,051,499 Landfill Postclosure - - 300,000 300,000 1,778,707 2,078,707 Solid Waste Capital Project 507,989 1,905,000 1,055,233 3,468,222 - 3,468,222 Solid Waste Equip Reserve 9,534 700,000 118,259 827,793 827,793 Solid Waste Enviro Remediation 1,000 1,501,500 372,407 1,874,907 1,874,907 SW North Area Development 462,151 7,335,130 - 7,797,281 7,797,281 Fair and Expo Center Capital Rsv - 600,290 160,000 760,290 760,290 Fair and Expo Center 830,872 726,617 242,708 40,000 135,000 147,958 2,123,155 2,123,155 Deschutes County Fair 167,068 680,681 - - 219,000 17,315 1,084,064 1,084,064 Building Services 1,405,034 625,128 232,500 - 24,159 2,286,821 2,286,821 Administrative Services 390,915 130,513 100 40,000 561,528 561,528 Finance 741,498 339,213 72,500 136,867 1,290,078 60,000 1,350,078 Legal 631,954 57,928 100 31,978 721,960 20,000 741,960 Personnel 520,576 315,055 100 51,476 887,207 - 887,207 Information Technology 1,676,634 373,489 - 23,600 200,300 2,274,023 2,274,023 IT Reserve Fund - 55,150 126,140 70,800 51,074 303,164 303,164 Insurance 431,280 1,737,513 - 113,500 2,465,891 4,748,184 4,748,184 Health Benefits Trust 134,582 11,500,400 100 7,262,918 18,898,000 18,898,000 Fair & Expo Construction - 5,884 - 2,482,701 65,852 2,554,437 2,554,437 TOTAL ALL COUNTY FUNDS 64,976,851 67,846,994 9,491,014 25,774,611 25,539,832 44,826,924 238,456,226 14,777,576 253,233,802 PAGE 3 of 4 - RESOLUTION NO. 2006-066 (6/28/06) Local Improvement District 202,000 - 1,000,000 - 208,027 1,410,027 - 1,410,027 2000 Series LTD Tax Imp 213,799 7,001 220,800 220,800 LID 2003 416,787 24,213 441,000 441,000 LID 2005 214,280 5,720 220,000 - 220,000 CDD Building FF&C Ref Ser 04 500 173,985 315 174,800 38,000 212,800 Full Faith & Credit, 2003 1,500 1,620,856 60,168 1,682,524 - 1,682,524 Full Faith & Credit, 2005 500 252,596 100 253,196 - 253,196 HHS/BJCC FF&C Ref Ser 05 500 571,155 5,000 576,655 84,500 661,155 COPs'98 Refunding Series 1,300 136,570 - 137,870 154,970 292,840 Public Safety 1993/96/98/00 G.O. - 2,090,731 2,090,731 200,000 2,290,731 Redmond Building 1994 COPS 650 42,040 42,690 64,000 106,690 PERS, Series 2002/04 Debt Svc - 777,310 169,690 947,000 - 947,000 Welcome Center 1998/98 COPS 1,280 156,804 - 158,084 157,916 316,000 Fairgrounds Debt Service 2,086,094 2086094 200,000 2,286,094 Solid Waste 1,581,897 3,739,527 369,159 272,750 2,400,000 514,919 8,878,252 - 8,878,252 Landfill Closure - 5,000 - 5,000 - 2,400,000 2,410,000 3,641,499 6,051,499 Landfill Postclosure - - 300,000 300,000 1,778,707 2,078,707 Solid Waste Capital Project 507,989 1,905,000 1,055,233 3,468,222 - 3,468,222 Solid Waste Equip Reserve 9,534 700,000 118,259 827,793 827,793 Solid Waste Enviro Remediation 1,000 1,501,500 372,407 1,874,907 1,874,907 SW North Area Development 462,151 7,335,130 - 7,797,281 7,797,281 Fair and Expo Center Capital Rsv - 600,290 160,000 760,290 760,290 Fair and Expo Center 830,872 726,617 242,708 40,000 135,000 147,958 2,123,155 2,123,155 Deschutes County Fair 167,068 680,681 - - 219,000 17,315 1,084,064 1,084,064 Building Services 1,405,034 625,128 232,500 - 24,159 2,286,821 2,286,821 Administrative Services 390,915 130,513 100 40,000 561,528 561,528 Finance 741,498 339,213 72,500 136,867 1,290,078 60,000 1,350,078 Legal 631,954 57,928 100 31,978 721,960 20,000 741,960 Personnel 520,576 315,055 100 51,476 887,207 - 887,207 Information Technology 1,676,634 373,489 - 23,600 200,300 2,274,023 2,274,023 IT Reserve Fund - 55,150 126,140 70,800 51,074 303,164 303,164 Insurance 431,280 1,737,513 - 113,500 2,465,891 4,748,184 4,748,184 Health Benefits Trust 134,582 11,500,400 100 7,262,918 18,898,000 18,898,000 Fair & Expo Construction - 5,884 - 2,482,701 65,852 2,554,437 2,554,437 TOTAL ALL COUNTY FUNDS 64,976,851 67,846,994 9,491,014 25,774,611 25,539,832 44,826,924 238,456,226 14,777,576 253,233,802 PAGE 3 of 4 - RESOLUTION NO. 2006-066 (6/28/06) Solid Waste 1,581,897 3,739,527 369,159 272,750 2,400,000 514,919 8,878,252 - 8,878,252 Landfill Closure - 5,000 - 5,000 - 2,400,000 2,410,000 3,641,499 6,051,499 Landfill Postclosure - - 300,000 300,000 1,778,707 2,078,707 Solid Waste Capital Project 507,989 1,905,000 1,055,233 3,468,222 - 3,468,222 Solid Waste Equip Reserve 9,534 700,000 118,259 827,793 827,793 Solid Waste Enviro Remediation 1,000 1,501,500 372,407 1,874,907 1,874,907 SW North Area Development 462,151 7,335,130 - 7,797,281 7,797,281 Fair and Expo Center Capital Rsv - 600,290 160,000 760,290 760,290 Fair and Expo Center 830,872 726,617 242,708 40,000 135,000 147,958 2,123,155 2,123,155 Deschutes County Fair 167,068 680,681 - - 219,000 17,315 1,084,064 1,084,064 Building Services 1,405,034 625,128 232,500 - 24,159 2,286,821 2,286,821 Administrative Services 390,915 130,513 100 40,000 561,528 561,528 Finance 741,498 339,213 72,500 136,867 1,290,078 60,000 1,350,078 Legal 631,954 57,928 100 31,978 721,960 20,000 741,960 Personnel 520,576 315,055 100 51,476 887,207 - 887,207 Information Technology 1,676,634 373,489 - 23,600 200,300 2,274,023 2,274,023 IT Reserve Fund - 55,150 126,140 70,800 51,074 303,164 303,164 Insurance 431,280 1,737,513 - 113,500 2,465,891 4,748,184 4,748,184 Health Benefits Trust 134,582 11,500,400 100 7,262,918 18,898,000 18,898,000 Fair & Expo Construction - 5,884 - 2,482,701 65,852 2,554,437 2,554,437 TOTAL ALL COUNTY FUNDS 64,976,851 67,846,994 9,491,014 25,774,611 25,539,832 44,826,924 238,456,226 14,777,576 253,233,802 PAGE 3 of 4 - RESOLUTION NO. 2006-066 (6/28/06) PAGE 3 of 4 - RESOLUTION NO. 2006-066 (6/28/06) Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 2006-2007 fiscal year. DATED this 28th day of June, 2006. ATTEST: Recording Secretary PAGE 4 OF 4 — RESOLUTION NO. 2006-066 (06/28/06) BOARD OF COUNTY COMMISSIONERS OF DESCHUTf� COUNTY, OREGON 2. D R. LUKE, Chair cl_a� BEV-VLARNO, Vice Chair MIC AEL M. DALY, C missioner