2015-294-Resolution No. 2015-080 Recorded 6/30/2015 R(�E(V�IEWED DESCHUTES RECORDS r J L��C' Q
�NCYBLANKENSHIP, COUNTY CLERK
1A CouN COMMISSIONERS' JOURNAL
LEG 06/30/2015 08:25;31 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY EXTENSION AND 4-H SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2015-080
Deschutes County Extension and
4-H 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
EXTENSION AND 4-H 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 Extension and 4-H Service District, hereby adopts the budget for the
fiscal year 2015-16 in the total sum of$1,144,383. A copy of this budget document is available on file 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 Extension and 4-H Service District, hereby imposes the ad valorem
property taxes provided for in the 2015-16 adopted budget at the tax rate of $0.0224 per $1,000 of assessed
value for operations; 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 $0.0224/$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 157,450
Materials and Services 410,606
Capital Outlay 100
Transfers 50,000
Contingency 65,727
General Fund Total 683,883
PAGE 1 of 2-RESOLUTION NO.2015-080 (06/22/15)
RESERVE FUND
Materials and Services 100
Capital Outlay 100
Transfers 100
Reserve Fund Total 300
Total District Appropriations 684,183
Total Unappropriated and Reserve Amounts 460,200
Total District Adopted Budget 1,144,383
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 EXTENSION AND 4-H SERVICE
DISTRICT
GC.f�
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER,Vice Chair
(&A-keA-- r Al
Recording Secretary TAMMY BANEY, CommiZner
PAGE 2 OF 2—RESOLUTION NO.2015-080 (06/22/15)