2016-362-Resolution No. 2016-042 Recorded 7/8/2016REVIEWED
LEGAL COUNSEL
DESCHUTES
NANCY BLANKENSHIP,PRECORDS COUNTY CLERKQ206'362
COMMISSIONERS' JOURNAL 07/08/2016 11:18:30 AM
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2015-3d2
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 COUNTY SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Deschutes County 9-1-1 County
Service District Budget for Fiscal
Year 2016-17.
RESOLUTION NO. 2016-042
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1
COUNTY 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 9-1-1 County Service District, hereby adopts the budget for the fiscal
year 2016-17 in the total sum of $24,569,964. 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 Deschutes County 9-1-1 County Service District, hereby imposes the ad valorem property
taxes provided for in the 2016-17 adopted budget at the tax rate of $0.1618 per $1,000 of assessed value for
operations; and $0.2000 per $1,000 of assessed value for local option tax; 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:
Rate Levied within Permanent Tax Rate Limit
Local Option Tax Rate
General Government Excluded from
Limitation Limitation
$0.1618/$1,000
$0.2000/$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
Public Safety 14,077,428
Contingency 5.894.053
Total General Fund 19,971,481
PAGE 1 of 2 — RESOLUTION NO. 2016-042 (06/22/16)
EQUIPMENT RESERVE FUND
Public Safety 1,500,100
Transfers 400,000
Total Equipment Reserve Fund 1,900,100
Total District Appropriations 21,871,581
Total Unappropriated and Reserve Amounts 2,698,383
Total District Adopted Budget 24,569,964
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2016-17 fiscal year.
DATED this 29th day of June, 2016.
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2016-042 (06/22/16)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 COUNTY SERVICE DISTRICT
arzr----
ALAN UNGER, Chair
TAMMY BANEY, Vice Chair
ANTHONY DEBONE, Commissioner