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2007-1338-Resolution No. 2007-095 Recorded 7/2/2007=7REVIEW -1 a LEGAL COUNSEL DESCHUTES COUNTY CLERK �d `�V�-1338 NANCY COMMISSIONERS' JOURNAL , 2007-1338 0710ZIZ00104,11,18 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 2007-08 Fiscal Year * RESOLUTION NO. 2007-095 And Making Appropriations of the Sunriver Service District Budget 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 2007-08 adopted budget at the tax rate of $3.0700, and that these taxes are hereby levied and categorized for tax year 2007-08 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 3.0700/$1,000 Section 2. That the amounts for the fiscal year beginning July 1, 2007, and for the purposes shown below, are hereby appropriated as follows: GENERALFUND Police Department Personal Services 1,155,217 Materials and Services 153,016 Police Department Total: 1,308,233 Fire Department Personal Services 1,306,806 Materials and Services 263,023 Fire Department Total: 1,569,829 PAGE 1 of 2 — RESOLUTION NO. 2007-095 (06/27/07) Pathway Rangers Personal Services 79,669 Materials and Services 6,500 Pathway Rangers Total: 86,169 Nondepartmental Personal Services 22,640 Materials and Services 159,500 Capital Outlay 100 Debt Service 1,000 Interfund Transfers 310,000 General Operating Contingency 975,426 Nondepartmental Total: 1,468,666 General Fund Total: 4,432,897 RESERVE FUND Materials and Services 250 Capital Outlay 352,700 Contingency 669,870 Total Reserve Fund 1,022,820 Total District Requirement: 5,455,717 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 2007-2008 fiscal year. DATED this day of June, 2007. ATTEST: Recording Secretary PAGE 2 of 2 — RESOLUTION NO. 2007-095 (06/27/07) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT 'VaIA'i ICHAEL M. AL , Chair DENNI . LUKE, Vice Chair TAM , Commis' ner