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2015-300-Resolution No. 2015-073 Recorded 6/30/2015 REVIEW DESCHUTES COUNTY OFFICIAL RECORDS CJ 705+ .300 NANCY BLANKENSHIP, COUNTY CLERK V LEG L COUNSEL jjjiijiiiiiii JOURNA L 06/30/2015 08:26:30 AM I1IIIII11 —3 0 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,OREGON A Resolution Adopting the Budget,Levying Ad Valorem Taxes and Making Appropriations for * RESOLUTION NO.2015-073 the Deschutes County Budget for Fiscal Year 2015-16. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts the budget for the fiscal year 2015-16 in the total sum of$308,541,161. A copy of this document is available in the office of the Deschutes County Board of County Commissioners. Section 2. The Board of County Commissioners hereby imposes the ad valorem property taxes provided for in the 2015-16 adopted budget at the tax rate of $1.2783 per $1,000 of assessed value for permanent tax rate for the General Fund and the General County Projects Fund, and in the amount of $2,631,958 for debt service on general obligation bonds; 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 Limitations Limitation Permanent Rate Tax $1.2783/$1,000 General Obligation Bond Debt Service $2,631,958 Section 3. The Board of County hCommissioners hereby appropriates for the fiscal year beginning July 1,2015,the following amounts for the purposes shown, as follows: PAGE 1 OF 3—RESOLUTION NO.2015-073 (06/22/15) Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance/Reserve for Future Fxpenditures Fiscal Year 2015-16 APPROPRIATIONS Unapprop.Ending Fund Bal/ Fund Personnel Services Materials&Services Debt Service Capital Outlay T monsters Out Contingency Total Appropriations Rsv for Future Exp Total Requirements Ganoral Fund Assessor 3,254,482 870,717 - 100 - - 4,125,299 - 4,125,299 Clerk/Elections 811,092 813,524 - 100 • - 1,824,716 - 1,624,716 Board of Property Tax Appeals 47,031 18,503 - 100 - - 65,634 - 65,634 District Attorney 5,025,512 1,058,859 - 51,500 10,980 - 6,148,851 - 8,146,851 Finance/Tex 452,278 413,135 • 100 - - 865,513 - 865,513 Veterans'Services 264,842 103,837 - 100 - - 368,779 - 388,779 Properly Management Admin 233,952 55,862 - 100 3,660 - 293,574 - 293,574 Nat-Departmental - 1,163,543 - 100 15,614,696 8,347,422 25,125,761 • 25,125,761 Total General Fund 10,109,189 4,497,980 - 52,200 16,62%336 8,347,422 38,838,127 - 38,036,127 Economic Development - 183,700 - - - - 183,700 - 183,700 Court Technology Reserve - 80,000 - 20,000 - - 100,000 42,000 142,000 A&T Reserve - - - - - - 750,500 750,500 Justice Court 436,236 173,942 - - • 46,096 656,274 - 656,274 Industrial Lends Proceeds - 6,150 • - - 44,350 50,500 • 50,500 Humane Society of Redmond - - 530,000 - - - 530,000 - 530,000 Park Acquisition&Development - 20,000 - • 190,000 20,200 230,200 - 230,200 Park Development Fees - 98,000 - - - 98,000 - 98,000 PERS Reserve 10,316,000 2,000 - - - - 10,318,000 - 10,318,000 Project Development&Debt Rsv - 25,000 - 50,000 1,404,337 384,992 1,864,329 239,670 2,103,999 General County Projects - 645,936 - 1,240,000 220,000 1,185,064 3,291,000 - 3,291,000 General Capital Reserve - - - 650,000 - 650,000 3,055,043 3,705,043 County School - 688,100 • - - - 688,100 688,100 Special Transportation - 522,000 - - - 33,000 555,000 - 555,000 Teylar Grazing - 36,595 - - • - 36,595 - 36,595 Transient Room Tax - 4,693,348 • - 25,744 - 4,719,092 - 4119,092 Video Lottery - 600,500 • - - - 600,500 - 600,500 Transient Room Tax-1% - 12,551 - - 811,819 - 824,370 - 824,370 Foreclosed Land Sales - 62,631 - - - 22,869 85,500 85,500 Victims Assistance Program 425,458 38,723 - 100 - 45,687 509,988 - 509,968 Law Library 62,638 549,762 - 100 - - 612,500 - 612,500 County Clerk Records - 211,975 - 100 - 230,916 442,691 • 442,691 Early Learning Hub 304,598 494,118 - - 140,127 938,843 - 938,843 Community Justice-Juvenile 5,319,157 1,153,324 - 100 3,660 913,588 7,389,829 - 7,389,829 Court Facilities - 100,075 - - - - 100,075 - 100,075 Des Co Communication System - 329,089 - - - - 329,089 - 329,089 Sheriffs Office 29,213,507 6,705,637 - 868,231 2/1,616 6,299,920 43,358,911 - 43,358,911 Communications System Reserve - - - - - - 808,120 808,120 Health Services 23,318,123 13,510,155 - 300 1,723,327 10,487.553 49,019,458 281,260 49,300,718 Code Abatement - 98,300 - • - - 98,300 - 98,300 Community Development 3,874,324 1,405455 - 100 1,424,897 508,907 7,213,683 - 7,213,683 CDD-Groundwater Partnerehip - 37,500 - - - 33,858 71,358 - 71,358 Newberry Neighborhood - 16,000 - 100 54,824 250,576 321,500 - 321,500 Community Development Reserve - - - - - - 1,329,631 1,329,631 COD Building Program Reserve • - • - - - • 345,491 345,491 CDD Building Improvement Rsv - - - • - - - 50,000 50,000 GIS Dedicated 213,199 47,714 - - - 42,102 303,015 303,015 Road 5,/04,814 10,846,101 - 8,503,257 600,000 2,079,334 27,733,506 - 27,733,506 Natural Resource Protection 155,413 1,229,784 - - 704,670 2,089,867 - 2,088,867 Federal Forest Title III - 150,000 - - - 103,578 283,578 - 253,578 Surveyor • 179,270 - - 158,712 337,982 - 337,982 Public Land Corner Preservation - 380,730 - - 511,624 892,354 • 892,354 Road Building&Equipment - 23,055 - 854,000 - 707,648 1,584,703 - 1,584,703 Countywide Trans SDC Impry Fee - - • - 1,000,000 1,346,600 2,346,600 - 2,346,600 Vehicle Maint&Replacement - 95,000 - 400,000 95,000 - 590,000 878,925 1,468,925 Dog Control - 531,275 - - - 56,558 589,833 - 589,833 Community Justine-Adult 3,690,276 1,304,248 100 20,736 456,359 5,671,719 - 5,671,719 North County Services Building - 82,000 - 500,000 - • 582,000 - 582,000 Campus Improvement - 51,383 - 169,117 - - 220,500 - 220,500 Full Faith 8 Credit Debt Service • 3,350 5,190,915 - - - 5,194,265 475,890 5,610,155 Fairgrounds Debt Service - - 2,638,200 - • - 2,638,200 100,000 2,738,200 RV Park - 272,534 241,745 - - 48,814 583,093 - 563,093 Solid Waste 2,084,433 3,501,756 932,918 116,450 1,726,539 447,129 8,809,223 - 8,809,223 Landfill Closure - 68,700 - 225,000 - 2,151,042 2,444,742 - 2,444,742 Landfill Poslclasure - 1,000 - - 1,000 775,915 776,815 Solid Waste Capital Project - 82,199 - 650,000 - 1,398,492 2,130,691 - 2,130,691 Solid Waste Equipment Reserve - 5,202 • 330,000 - 22,366 357,568 357,566 Falr and Expo Capital Reserve - - 200,000 - - 200,000 265,440 485,440 Fair and Expo Center 1,064,706 1,017,264 116,709 - 62,740 42,403 2,303,842 - 2,303,842 Deschutes County Fair 141,365 1,063,584 - 294,835 - 1,499,784 • 1,499,784 Building Services 2,193,028 1,003,605 - 100 40,260 277,102 3,514,003 - 3,514,093 Administrative Services 1,011,151 227,279 - 100 - 220,484 1,459,014 - 1,459,014 Board of County Commissioners 386,743 182,306 - 100 - 47,298 616,447 - 816,447 Finance 1,344,889 342,578 - - 183,000 160,143 2,030,408 - 2,030,408 Finance Reserve - 1,283,000 - 100,000 240,000 1,623,000 - 1,623,000 Legal 878,590 134,020 • 100 - 118,558 1,131,268 - 1,131,266 Personnel 772,230 364,104 - 100 • 125,089 1,261,523 - 1,261,523 Information lechnology 2,138,295 504,088 - 100 - 221,664 2,884,147 - 2,864,147 IT Reserve Fund - 119,000 - 100,000 - - 219,000 617,715 836,715 Insurance 339,585 2,659,736 - 100 1,000 3,258,683 6,259,104 - 6,259,104 Health Benefits Trust 117,753 19,906,594 - - 13,661,653 33,686,000 - 33,686,000 TOTAL ALL COUNTY FUNDS 106,816,488 84,881,023 9,050,485 16,029,966 28,023,870 67,344,930 298,525,581 10,015,800 308,541,161 PAGE 2 of -RESOLUTION NO.2015-073(6/22/15) Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the 2015-16 fiscal year. DATED this 22 nd day of June, 2015. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONE, Chair Cam- ATTEST: ALAN UNGER, Vice Chair (,/_6tivtuL (T>a&t_ / ' Recording Secretary TAMMY EY, Corn P ioner PAGE 3 OF 3—RESOLUTION NO.2015-073 (06/22/15)