2015-293-Resolution No. 2015-079 Recorded 6/30/2015 REVIEWED +
(� l DESCHUTES COUNTY OFFICIAL RECORDS CJ lO15'l9
ob, L NANCY BLANKENSHIP, COUNTY CLERK vy
LEGAL COUNSEL COMMISSIONERS' JOURNAL 05/3012015 08:25:23 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. 2015-079
Deschutes County 9-1-1 County
Service District Budget for Fiscal
Year 2015-16.
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 2015-16 in the total sum of$24,279,530. 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 2015-16 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 2015-16 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, 2015, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services 6,336,511
Materials and Services 2,335,766
Capital Outlay 450,000
Contingency 4,883,253
Total General Fund 14,005,530
PAGE 1 OF 2_,RESOLU"l'ION NO.2015-079 (06/22/15)
EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 1,003,000
Transfers 200,000
Total Equipment Reserve Fund 1,204,000
Total District Appropriations 15,209,530
Total Unappropriated and Reserve Amounts 9,070,000
Total District Adopted Budget 24,279,530
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2015-16 fiscal year.
DATED this 22nd day of June, 2015.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY,OREGON,ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 COUNTY SERVICE DISTRICT
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER, Vice haiE r
Recording Secretary TAMMY BANEY, Corn loner
PAGE 2 OF 2—RESOLUTION NO.2015-079 (06/22/15)