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2016-331-Resolution No. 2016-043 Recorded 6/27/2016REVIEWED r,V LEGAL COUNSEL DESCHUTES RECORDS , COUNTY CLERK2016'331 NANCY COMMISSIONERS' JOURNAL 0612712016 02;42;18 PM 1111111111111111111111 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 Deschutes County Extension and 4-11 Service District Budget for Fiscal * Year 2016-17. RESOLUTION NO. 2016-043 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY EXTENSION AND 4-11 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 2016-17 in the total sum of $1,164,245. 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 2016-17 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 2016-17 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, 2016, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND Extension/4-H 452,023 Transfers 75,000 Contingency 99,222 General Fund Total 626,245 PAGE 1 OF 2 — RESOLUTION NO. 2016-043 (06/22/16) RESERVE FUND Extension/4-H 538,000 Total District Appropriations 1,164,245 Total District Adopted Budget 1,164,245 Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the 2016-17 fiscal year. DATED this 22nd day of June, 2016. ATTEST: Rec6rding Secretary PAGE 2 0F2 — RESOLUTION NO. 2016-043 (06/22/16) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY EXTENSION AND 4-H SERVICE DISTRICT ALAN UNGER, Chair HO EB6NE, Commisioner