2012-1652-Resolution No. 2012-074 Recorded 6/20/2012REVIE / D
LEGAL COUNSEL
i
DESCHUTES COUNTY OFFICIAL RECORDS CJ Z012.165Y
NANCY BLANKENSHIP, COUNTY CLERK
COMMISSIONERS' JOURNAL 06/20/2012 11;01;29 iM'I
1 11111111111111 II1II III1111111
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 2012-13
And Making Appropriations of the * RESOLUTION NO. 2012-074
Deschutes County 911 County
Service District Budget for Fiscal
Year 2012-13.
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 ad valorem property
taxes provided for in the 2012-13 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 2012-13 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, 2012, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services
4,306,797
Materials and Services
2,050,202
Capital Outlay
562,000
Transfers
500,000
Contingency
8,803,238
General Fund Total 16,222,237
PAGE 1 OF 2 — RESOLUTION NO, 2012-074 (06/18/12)
EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 5,000
Equipment Reserve Fund Total 6,000
Total District Appropriations 16,228,237
Total Unappropriated and Reserve Amounts 2,304,000
Total District Adopted Budget 18,532,237
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2012-13 fiscal year.
DATED this th day of June, 2012.
ATTEST:
I J?fMtit 4;- (39bx
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2012-074 (06/18/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
ANTHONY DEBONE, Chair
TH0
C MSI' 641C11—
ALAN UNGER, Vice Chair
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TAMMY BANEY, Commissioner