2013-1025-Resolution No. 2013-076 Recorded 6/26/2013a REVIEW✓/%�.�X
LEGAL COUNSEL
COUNTY OFFICIAL RECO
NANCYUTES BLANKENSHIP, COUNTY CLERKS OJ 1013.107
COMMISSIONERS' JOURNAL 06/26/2013 11;31;36 AM
IIIA 1111 IIIIIIII IIIIIIII III
203 —3 B
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 2013-14
And Making Appropriations of the * RESOLUTION NO. 2013-076
Deschutes County 911 County
Service District Budget for Fiscal
Year 2013-14.
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 2013-14 adopted budget at the tax rate of $0.1618 per $1,000 of assessed value for
operations; and $0.2000 per $1,000 of assessed value for local option tax; and that these taxes are hereby
imposed and categorized for tax year 2013-14 upon the assessed value of all taxable property within the district
as follows:
General Government Excluded from
1 ;m;tat;nn 1 ;m;fat;nn
Rate Levied within Permanent Tax Rate Limit $0.1618/$1,000
Local Option Tax Rate $0.2000/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2013, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services
4,432,356
Materials and Services
2,132,476
Capital Outlay
350,000
Transfers
7,800,000
Contingency
2,815,166
General Fund Total 17,529,998
PAGE 1 ort -RESOLUTION NO. 2013-076 (06/24/13)
EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 5,000
Equipment Reserve Fund Total _ 6,000
Total District Appropriations 17,535,998
Total Unappropriated and Reserve Amounts 1031183000 �
Total District Adopted Budget 27,6.53,998
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2013-14 fiscal year.
DATED this th day of June, 2013.
Recording Secretary
PACE 2 OF 2 -- RESOLUTION NO. 2013-076 (06/24/13)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
ata"'_
ALAN UNGER, Chair
TAMM ANEY, Vice Chair
ANTHONY DEBONE, Commissioner