2015-289-Resolution No. 2015-076 Recorded 6/30/2015 REVIEWED NANCY OFFICIAL RECORDS C 2015. +
fit.. -/ COMMISSIONERS' JOURNAL 0813012015 08:00;00 All
LEGAL COUNSEL 0 ■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. 2015-076
Sunriver 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 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 2015-16 in the total
sum of $7,962,140. 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 2015-16 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 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 $3.3100/$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
Police Department
Personnel Services 1,408,270
Materials and Services 210,485
Police Department Total 1,618,755
Fire Department
Personnel Services 1,865,427
Materials and Services 346,091
Fire Department Total 2,211,518
Bike Patrol
Personnel Services 68,000
Materials and Services 6,300
Bike Patrol Total 74,300
PAGE 1 of 2—RESOLUTION NO.2015-076 (06/22/15)
Nondepartmental
Personnel Services 16,127
Materials and Services 152,564
Transfers 291,600
Contingency 2,154,581
Nondepartmental Total 2,614,872
General Fund Total 6,519,445
RESERVE FUND
Materials and Services 120
Capital Outlay 581,588
Reserve Fund Total 581,708
Total District Appropriations 7,101,153
Total Unappropriated and Reserve Amounts 860,987
Total District Adopted Budget 7,962,140
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 SUNRIVER
SERVICE DISTRICT
ANTHONY DEBONE, Chair
ATTEST: ALAN UNGER,Vice Chair
Recording Secretary TAMMY BANEY, Commi si er
PAGE 2 OF 2—RESOLUTION NO.2015-076 (06/22/15)