2013-1027-Resolution No. 2013-078 Recorded 6/26/2013YREVIEW
DESCHUTES COUNTY OFFICIAL RECORDS J r} ���aJ*����
NANCY BLANKENSHIP, COUNTY CLERK 1i
LEGAL COUNSEL
COHNISSIONERS' JOURNAL
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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 2013-14
And. Making Appropriations of the * RESOLUTION NO. 2013-078
Sunriver Service District Budget for
Fiscal Year 2013-14.
BE .IT RESOLVED BY THE .BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS TI4E 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 2013-14 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 2013-14 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, 2013, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personnel Services 1,472,311
Materials and Services 203,624
Police Department Total 1,675,935
Fire Department
Personnel Services 1,885,271
Materials and Services 315,439
Fire Department Total 2,200,710
Bike Patrol
Personnel Services 81,388
Materials and Services 5,500
Bike Patrol Total 86,888
PAGE; 1 OF 2 —RESOLUTION NO. 2013-078 (06/24/13)
Nondepartmental
Personnel Services
13,175
Materials and Services
130,350
Capital Outlay
100
Debt Service
100
Transfers
216,000
Contingency
711,146
Nondepartmental Total
1,0703871
General Fund Total 5,034,404
RESERVE FUND
Materials and Services 120
Capital Outlay 74,500
Reserve Fund Total 74,620
Total District Appropriations 5,1.09,024
Total Unappropriated and Reserve Amounts 1,527,888
Total District Adopted Budget 6,636,912
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.
�%� (fx4L�
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2013-078 (06/24/13)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
ALAN UNGER, Chair
1. 4 -
TAMMY BANEY, Vice Chair(
ANTHONY DEBONE, Commissioner