2016-334-Resolution No. 2016-039 Recorded 6/27/2016REVIEWED
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LEGAL COkEL
DESCHUTES
NANCY BLANKENSHIP,FCOUNTY CLERKS CJ 2016.334
COMMISSIONERS' JOURNAL 06/27/2016 02:42:37 PM
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1111
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the Budget, Levying Ad
Valorem Taxes and Making Appropriations for
the Deschutes County Budget for Fiscal Year
2016-17.
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RESOLUTION NO. 2016-039
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 2016-17 in the total sum of $341,925,144. 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 2016-17 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
$2,571,032 for debt service on general obligation bonds; 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
Limitations Limitation
Permanent Rate Tax $1.2783/$1,000
General Obligation Bond Debt Service $ 2,571,032
Section 3. The Board of County Commissioners hereby appropriates for the fiscal year beginning July
1, 2016, the following amounts for the purposes shown, as follows:
PAGE 1 OF 3 — RESOLUTION NO. 2016-039 (06/22/16)
Deschutes County Budget
Summary of Appropriations and Unappropriated Ending Fund Balance/Reserve for Future Expenditures
Fiscal Year 2016-17
Fund
General Fund
Assessor
Clerk/Elections
Board of Property Tax Appeals
District Attorney
Finance/Tax
Veterans' Services
Property Management Admin
Non-Departmental-Matls & Svcs
Economic Development
Court Technology Reserve
A & T Reserve
Humane Society of Redmond
Project Development & Debt Rsv
General County Projects
General Capital Reserve
Community Justice - Juvenile
Code Abatement
Vehicle Maint & Replacement
Total General Fund
Justice Court
Industrial Lands Proceeds
Park Acquisition & Development
Park Development Fees
PERS Reserve
County School
Special Transportation
Taylor Grazing
Transient Room Tax
Video Lottery
Transient Room Tax -1 %
Foreclosed Land Sales
Victims' Assistance Program
Law Library
County Clerk Records
Court Facilities
Sheriff's Office
Communications System Reserve
Health Services
Community Development
CDD -Groundwater Partnership
Newberry Neighborhood
GIS Dedicated
Road
Natural Resource Protection
Federal Forest Title III
Surveyor
Public Land Corner Preservation
Countywide Trans SDC Impry Fee
Dog Control
Community Justice - Adult
Road CIP
Full Faith & Credit Debt Service
Fairgrounds Debt Service
RV Park
Solid Waste
Fair and Expo Center
Property & Facilities
Administrative Services
Board of County Commissioners
Finance
Finance Reserve
Legal
Human Resources
Information Technology
IT Reserve Fund
Insurance
Health Benefits
TOTAL ALL COUNTY FUNDS
Program/ Org Unit,
4,187,123
2,043,672
68,890
6,402,385
812,314
422,673
303,213
1,273,153
261,867
194,000
25,000
398,395
1,704,975
1,000,000
6,460,099
83,105
510,000
26,150,864
633,991
47,000
182,800
94,800
5,000
267,410
1,095,684
39,830
1,996, 420
823,000
795,297
53,308
584,633
266,277
141,270
165,535
38,681, 223
818,342
38,097,151
5,868,449
9,050
349,198
19,803,713
1,087,460
120,000
160,574
413,501
526,481
6,139,720
3,722,261
2,500
302,357
8,521,136
3,614,700
3,296,888
1,302,161
623,444
1,838,133
1,674,160
1,037,093
1,133,285
2,747,659
509,000
2,693,905
21,240,891
199,677,554
APPROPRIATIONS
Debt Service Transfers Out Contingency 1 Rsv for Future Exp
5,046,255
2,633,925
230,367
930,944
108,488
10,980
17,865,428
53,122
1,481,957
44,000
19,455,487 10,734,197
8,979,918
896,235
858,044
190,000
3,666,580
224,703
273,291
445,740
1,643,120
54,888
9,067,643
986,000
22,000
56,617
7,192
94,887
322,714
300,960
7,357,433
9,125, 714
908,788
154,266
27,841
3,566,419
574,779
196,538
161,116
641,381
1,194,426
53,187
902,766
5,362,882
254,596
1,375,000 5,667,284
357,814 36,399
40,260 278,954
179,204
48,698
155,345
260,000 -
102,645
200,880
228,705
1,000 4,407,365
14,338,802
8,949,979 38,063,526 67,642,980
PAGE 2 OF 3 - RESOLUTION NO. 2016-039 (06/22/16)
833,500
700,000
6,252,813
845,226
8,631,539
13,220,000
343,269
3,110,809
555,835
780,622
504,703
444,328
Total Requirements)
4,187,123
2,043,672
68,890
6,413,365
812,314
422,673
303,213
28,118,499
261,867
194,000
858,500
53,122
2,580,352
2,601,210
7,252,813
7,362,143
83,105
1,355,226
64,972,087
690,608
47,000
372,800
94,800
13,225,000
267,410
1,095,684
39,830
5,663,000
823,000
1,020,000
60,500
679,520
588,991
442,230
165,535
46,311,947
818,342
48, 011,874
11,531,166
9,050
209,154
377,039
32,437,775
1,662,239
316,538
321,690
1,054,882
2,180, 426
579,668
7,064,486
9,085,143
5,604,590
2,633,925
787,320
17,274,986
4,622,104
3,616,102
1,481,365
672,142
1,993,478
1,934,160
1,139,738
1,334,165
2,976,364
953,328
7,102,270
35,579,693
27,591,105 341,925,144
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2016-17 fiscal year.
DATED this 22 nd day of June, 2016.
ATTEST:
Recording Secretary
PAGE 3 OF 3 – RESOLUTION NO. 2016-039 (06/22/16)
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
C1t—
ALAN
U NGER, Chair 0
r lAnd
TAM ' BAN$Y, Vice Ci it
e3p0()., /iI,L
ANTHONY DEBONE, Commissioner