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2010-2675-Resolution No. 2010-071 Recorded 6/28/2010REVIE D LEGAL C UNSEL DESCHUTES NANCY BLANKENSHIP,FDS COUNTY CLERK4J 7010'�fi15 COMMISSIONERS' JOURNAL , III 'Illll 1p IIII I II���I� WIL914VIV V0,11,4& Mn BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH SERVICE DISTRICT A Resolution Levying Ad Valorem Taxes for Fiscal Year 2010-11 And Making Appropriations of the Black Butte Ranch Service District Budget for Fiscal Year 2010-11. * RESOLUTION NO. 2010-071 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH SERVICE DISTRICT, as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the governing body of the Black Butte Ranch Service District, hereby imposes the taxes provided for in the 2010-11 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for operations; and $0.5500 per $1,000 of assessed value for local option tax; and that these taxes are hereby imposed and categorized for tax year 2010-11 upon the assessed value of all taxable property within the district as follows: General Government Excluded from Limitation Limitation Rate Levied within Permanent Rate Limit 1.0499/$1,000 Local Option Tax Rate .5500/$1,000 Section 2. That the amounts for the fiscal year beginning July 1, 2010, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND Personal Services Materials and Services Capital Outlay Contingency Total General Fund Appropriation Unappropriated Ending Fund Balance Fund Total: Total Requirements PAGE 1 OF 2 — RESOLUTION NO. 2010-071 (06/23/10) 567,300 165,600 45,000 142,000 919,900 206,800 1,126,700 1,126,700 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 2010-11 fiscal year. DATED this `rt5 day of June, 2010. ATTEST: Recording Secretary PAGE 2 OF 2 — RESOLUTION NO. 2010-071 (06/23/10) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH SERVICE DISTRICT DENNIS R. LUKE, Chair az"t— f�f � ALAN UNGER, Vice Chair QkLA:��z TAMMY BANEY, Commi oner Changes to Approved Budget at Adopted Level Fiscal Year 2011 Black Butte Ranch Service District Personnel Services Police Chief Police Sergeant Patrol Officer Certification Pay Incentives Overtime Administrative Assistant Health Insurance Medicare PERS SUTA Workers' Compensation Total Personnel Services Materials and Services Outlay (Unappropriated Ending Fund Balance otal Requirements Approved I Change to I Adopted Budaet Requirements Budget 65,000 5,700 70,700 61,300 5,300 66,600 176,700 15,300 192,000 9,000 - 9,000 10,000 400 10,400 9,100 500 9,600 39,700 3,400 43,100 95,700 - 95,700 5,300 500 5,800 48,900 4,300 53,200 400 - 400 9,900 900 10,800 531,000 36,300 567,300 165,600 - 165,6001 45,000 - 45,000 1 178,300 (36,300) 142,0001 206,800 - 206,8001 1,126, 700 - 1,126, 700 1 Personnel costs are expected to be higher than originally submitted as a result of the labor contract settlement. During Budget Committee deliberations Black Butte Ranch Service District received approval for an increase in contingency of $100,000, with a corresponding decrease in unappropriated ending fund balance, to cover the anticipated personnel increases. The changes requested to the Approved Budget will adjust the categories to reflect revised estimates. CHANGES TO APPROVED BUDGET - APPROVED 2011 SERVICE DISTRICT BUDGET 1,11261700 2011 ADOPTED SERVICE DISTRICT BUDGET TOTAL 1,126,700