2011-2859-Resolution No. 2011-078 Recorded 6/29/2011REVTEW�
LEGAL C UNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
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211-28'39
CLERKS U 2011.2859
06129/201110:05:01 AM
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 Fiscal Year 2011-12
And Making Appropriations of the * RESOLUTION NO. 2011-078
Deschutes County 911 County
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 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 2011-12 adopted budget at the tax rate of $0.1618 per $1,000 of assessed value for operations; and $0.2300
per $1,000 of assessed value for local option tax; 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 0.1618/$1,000
Local Option Tax Rate 0.2300/$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
Personal Services
4,240,834
Materials and Services
1,957,356
Capital Outlay
515,000
Transfers
500,000
Contingency
6,564,583
General Fund Total 13,777,773
PAGE 1 OF 2 — RESOLUTION NO. 2011-078 (06/22/11)
EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 5,000
Equipment Reserve Fund Total 6,000
Total District Appropriations 13,783,773
Total Unappropriated and Reserve Amounts 1,789,000
Total District Adopted Budget 15,572,773
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2011-12 fiscal year.
DATED this _ nd day of June, 2011.
ATTEST:
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Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 201 1-078 (06/22/11)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
Qv�g�/-
TAMMY BANEY, Chair
ANTHONY DEBONE, Vice Chair
ALAN UNGER, Commissioner
