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2008-713-Resolution No. 2008-076 Recorded 7/2/2008zREVIErk LEGAL COUNSEL DESGHUTES COUNTY OFFICIAL RECORDS CJ 2008■113 NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL �igwnn�imumiu� 01/02/2008 06:24:00 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 2008-09 Fiscal Year * RESOLUTION NO. 2008-076 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 2008-09 adopted budget at the tax rate of $3.1300, and that these taxes are hereby levied and categorized for tax year 2008-09 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 3.1300/$1,000 Section 2. That the amounts for the fiscal year beginning July 1, 2008, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND Police Department Personal Services 1,256,503 Materials and Services 159,365 Police Department Total: 1,415,868 Fire Department Personal Services 1,442,516 Materials and Services 285,621 Fire Department Total: 1,728,137 PAGE 1 OF 2 — RESOLUTION NO. 2008-076 (06/23/08) Pathway Rangers Personal Services 81,960 Materials and Services 5,100 Pathway Rangers Total: 87,060 Nondepartmental Personal Services 22,660 Materials and Services 119,350 Capital Outlay 100 Debt Service 100 Interfund Transfers 300,000 General Operating Contingency 964,685 Nondepartmental Total: 1,406,895 General Fund Total: 4,637,960 RESERVE FUND Materials and Services 250 Capital Outlay 111,370 Contingency 895,233 Total Reserve Fund 1,006,853 Total District Requirement: 5,644,813 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 2008-2009 fiscal year. DATED this day of June, 2008. ATTEST: -J� j&U64,-- c Recording Secretary PAGE 2 OF 2 — RESOLUTION NO. 2008-076 (06/23/08) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT DE IS R. LUKE, Chair