2009-1299-Resolution No. 2009-078 Recorded 6/29/2009REVIE D
f
L GAL COUNSEL
DESCHUTES
COUNTY CLERK DS CJ 00id
NANCYAl
COMMISSIONERS' JOURNAL
II 1 1111111111 11111111 11111 11111 06/29/2009 08:22:37 AM
2009 -12 -ft
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for the 2009-10 Fiscal Year
And Making Appropriations of the * RESOLUTION NO. 2009-078
Deschutes County 911 County
Service District Budget.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911
COUNTY SERVICE DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Deschutes County 911 County Service District, hereby imposes the taxes provided for in
the 2009-10 adopted budget at the tax rate of $0.3918, and that these taxes are hereby levied and categorized for
tax year 2009-10 upon the assessed value of all taxable property within the district.
Subject to General Excluded from
Govt Limitation Limitation
Rate Levied within Permanent Tax Rate 0.1618/$1,000
Local Option Operating Tax Rate 0.2300/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2009, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personal Services
3,816,287
Materials & Service
1,289,522
Capital Outlay
175,000
Transfers Out
1,938,939
Contingency
4,949,384
Fund Total:
12,169,132
NEW FACILITY PROPERTY
Materials & Service 750,000
Capital Outlay 1,906,000
Fund Total: 2,656,000
PAGE 1 OF 2 — RESOLUTION NO. 2009-078 (06/24/09)
EQUIPMENT RESERVE FUND
Transfers Out
750,000
Contingency
268,000
Fund Total:
1,018,000
Total District Requirement: 15,843,132
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2009-2010 fiscal year.
DATED this �� day of June, 2009.
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2009-078 (06/24/09)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
0��—
TAMMY BANEY, Chair
�"e�
DE IS R. LUKE, Vice Chair
e2-� Wv�
ALAN UNGER, Commissioner