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2015-296-Resolution No. 2015-077 Recorded 6/30/2015 CJ ���5'6 ryry�� REVIEWED DESCHUTES BLANKENSHIP RECORDS W BLANKENSHIP, COUNTY CLERK LEGAL COUNSEL COMMISSIONERS' JOURNAL 06/30/2015 0$:25;55 AM �� l i it I II I I II II I II Till III Z1 - BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH SERVICE DISTRICT A Resolution Adopting the Budget, Levying Ad Valorem Taxes And Making Appropriations for the * RESOLUTION NO. 2015-077 Black Butte Ranch 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 BLACK BUTTE RANCH SERVICE DISTRICT,as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the governing body of the Black Butte Ranch Service District, hereby adopts the budget for the fiscal year 2015-16 in the total sum of $1,887,652. 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 Black Butte Ranch Service District, hereby imposes the ad valorem property taxes provided for in the 2015-16 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for operations; and $0.5500 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 $1.0499/$1,000 Local Option Tax Rate $ .5500/$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 730,156 Materials and Services 219,500 Capital Outlay 55,000 Contingency 305,564 General Fund Total 1,310,220 PAGE 1 OF 2—RESOLUTION NO.2015-077 (06/22/15) Total District Appropriations 1,310,220 Total Unappropriated and Reserve Amounts 577,432 Total District Adopted Budget 1,887,652 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 BLACK BUTTE RANCH SERVICE DISTRICT ANTHONY DEBONE, Chair ATTEST: ALAN UNGER,Vice Chair / Recordin g Secretary Secret TAMMY BANEY, Comm ioner PAGE 2 OF 2 RESOLUTION NO.2015-077 (06/22/15)