2011-2854-Resolution No. 2011-080 Recorded 6/29/2011REVIE�Ei; p�dC
�
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
IIIiI III IIIIIIIillll 11 li 111
201 —28 4
ry
CLERK DS w 2011-2884
06/29/201110:04:20 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 Fiscal Year 2011-12
And Making Appropriations of the * RESOLUTION NO. 2011-080
Sunriver Service District Budget for
Fiscal Year 2011-12.
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 2011-12 adopted
budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and that these taxes are hereby
imposed and categorized for tax year 2011-12 upon the assessed value of all taxable property within the district
as follows:
General Government Excluded from
Limitation Limitation
Rate Levied within Permanent Tax Rate Limit 3.3100/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2011, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personal Services 1,508,176
Materials and Services 181,143
Police Department Total 1,689,319
Fire Department
Personal Services 1,816,847
Materials and Services 324,489
Fire Department Total 2,141,336
Bike Patrol
Personal Services 81,514
Materials and Services 7,100
Bike Patrol Total 88,614
PAGE 1 OF 2 — RESOLUTION NO. 2011-080 (06/22/11)
Nondepartmental
Personal Services
10,970
Materials and Services
130,750
Capital Outlay
100
Debt Service
100
Transfers
200,000
Contingency
256,918
Nondepartmental Total
598,838
General Fund Total 4,518,107
RESERVE FUND
Materials and Services 120
Capital Outlay 55,000
Reserve Fund Total 55,120
Total District Appropriations 4,573,227
Total Unappropriated and Reserve Amounts 1,199,125
Total District Adopted Budget 5,772,352
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2011-12 fiscal year.
DATED this
ATTEST:
&AtA—
Recording Secretary
nd day of June, 2011.
PACE 2 OF 2 — RESOLUTION NO. 2011-080 (06/22/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
TAMMY BANEY, Chair
ANTHONY DEBONE, Vice Chair
ALAN UNGER, Commissioner