2014-336-Resolution No. 2014-069 Recorded 6/25/2014 REVIEWED DESCHUTES
BLANKENSHIP, COUNTY CLERK
vd 2014.336�336
NANCY
s COMMISSIONERS' JOURNAL 06/25/2014 09:15:40 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 COUNTY SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2014-069
Deschutes County 9-1-1 County
Service District Budget for Fiscal
Year 2014-15.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1
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 9-1-1 County Service District, hereby adopts the budget for the fiscal
year 2014-15 in the total sum of$21,621,403. A copy of this budget document is available in the office of the
Deschutes County Board of County Commissioners.
Section 2. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Deschutes County 9-1-1 County Service District,hereby imposes the ad valorem property
taxes provided for in the 2014-15 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 2014-15 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 $0.2000/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2014, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services 5,521,419
Materials and Services 2,077,868
Capital Outlay 350,000
Contingency 3,468,116
Total General Fund 11,417,403
PAGE 1 OF 2- RESOLUTION NO.2014-069 (06/23/14)
EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 5,000
Equipment Reserve Fund Total 6,000
Total District Appropriations 11,423,403
Total Unappropriated and Reserve Amounts 10,198,000
Total District Adopted Budget 21,621,403
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2014-15 fiscal year.
DATED this 23rd day of June, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY,OREGON,ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 COUNTY SERVICE DISTRICT
TAMM : Chair
dkde42167/1
ATTEST: ANTHONY DEBONE, Vice Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2-RESOLUTION NO.2014-069 (06/23/14)