2014-339-Resolution No. 2014-066 Recorded 6/25/2014 RE iEWED DESCHUTES COUNTY CLERK
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COMMISSIONERS' JOURNAL 06/25/2014 09'16'12 AM
LEGAL COUNSEL
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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 Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2014-066
Sunriver 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 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 adopts the budget for the fiscal year 2014-15 in the total
sum of $7,500,385. 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 Sunriver Service District, hereby imposes the ad valorem property taxes provided for in
the 2014-15 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 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 $3.3100/$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
Police Department
Personnel Services 1,407,411
Materials and Services 210,450
Police Department Total 1,617,861
Fire Department
Personnel Services 1,857,234
Materials and Services 336,370
Fire Department Total 2,193,604
PAGE 1 OF 2—RESOLUTION NO.2014-066 (06/23/14)
Bike Patrol
Personnel Services 80,508
Materials and Services 5,500
Bike Patrol Total 86,008
Nondepartmental
Materials and Services 157,475
Capital Outlay 100
Debt Service 100
Transfers 270,000
Contingency 2,026,115
Nondepartmental Total 2,453,790
General Fund Total 6,351,263
RESERVE FUND
Materials and Services 120
Capital Outlay 13,800
Reserve Fund Total 13,920
Total District Appropriations 6,365,183
Total Unappropriated and Reserve Amounts 1,135,202
Total District Adopted Budget 7,500,385
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 SUNRIVER
SERVICE DISTRICT
TAMMY BA ' , Chair
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ATTEST: ANTHONY DEBONE,Vice Chair
al
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2—RESOLUTION NO.2014-066 (06/23/14)