2012-1654-Resolution No. 2012-076 Recorded 6/20/2012REVIEWED
—XL L 111-0111
LEGAL COUNSEL
DESCHUTES COUNTY OFFICIAL
NANCY BLANKENSHIP, COUNTY
COMMISSIONERS' JOURNAL
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2012-1654
RECORDS
CLERK U 2012.1554
06/20/2012 11;01;43 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 2012-13
And Making Appropriations of the * RESOLUTION NO. 2012-076
Sunriver Service District Budget for
Fiscal Year 2012-13.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESC14UTES
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 ad valorem property taxes provided for in
the 2012-13 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 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 3.3100/$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
Police Department
Personnel Services 1,493,805
Materials and Services 185,104
Police Department Total 1,678,909
Fire Department
Personnel Services 1,805,248
Materials and Services 317,048
Fire Department Total 2,122,296
Bike Patrol
Personnel Services
81,514
Materials and Services
7,100
Bike Patrol Total
88,614
PAGE 1 GE 2— RESOLUTION NO. 2012-076 (06/18/12)
Nondepartmental
Personnel Services
12,700
Materials and Services
136,850
Capital Outlay
100
Debt Service
100
Transfers
200,000
Contingency
566,412
Nondepartmental Total
916,162
General Fund Total 4,805,981
RESERVE FUND
Materials and Services 120
Capital Outlay 26,276
Reserve Fund Total 26,396
Total District Appropriations 4,832,377
Total Unappropriated and Reserve Amounts 1,178,548
Total District Adopted Budget 6,010,925
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2012-13 fiscal year.
DATED this I th day of June, 2012.
ATTEST:
Recording Secretary
PACE 2 of 2 —RESOLUTION NO. 2012-076 (06/18/12)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
ANTTHHOON(Y_DEBONE,, Chair
ALAN UNGER, Vice Chair
TAMMY BANEY, Commissioner