2010-2675-Resolution No. 2010-071 Recorded 6/28/2010REVIE D
LEGAL C UNSEL
DESCHUTES
NANCY BLANKENSHIP,FDS COUNTY CLERK4J 7010'�fi15
COMMISSIONERS' JOURNAL ,
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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
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ALAN UNGER, Vice Chair
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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