2017-351-Resolution No. 2017-036 Recorded 7/3/2017REVIEWED
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LEGAL COUNSEL
Recorded In Deschutes County CJ2017-351
Nancy Blankenship, County Clerk
Commissioners' Journal 07/03/2017 1:21:26 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
BLACK BUTTE RANCH SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Black Butte Ranch Service
District Budget for Fiscal Year
2017-18.
RESOLUTION NO. 2017-036
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH SERVICE
DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Black Butte Ranch Service District, hereby adopts the budget for the fiscal year 2017-18
in the total sum of $2,182,652. 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 Black Butte Ranch Service District, hereby imposes the ad valorem property taxes
provided for in the 2017-18 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for
operations; and $0.5500 per $1,000 of assessed value for local option tax; and that these taxes are hereby
imposed and categorized for tax year 2017-18 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
Limitation
$1.0499/$1,000
$ .5500/$1,000
Excluded from
Limitation
Section 3. That the amounts for the fiscal year beginning July 1, 2017, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Public Safety 1,103,400
Contingency 300,000
Total District Appropriations 1,403,400
Total Unappropriated and Reserve Amounts 779.252
Total District Adopted Budget 2,182,652
PAGE 1 OF 2 — RESOLUTION NO. 2017-036 (06/26/17)
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2017-18 fiscal year.
DATED this 26th day of June, 2017.
ATTEST:
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cordingetary
PAGE 2 OF 2 - RESOLUTION NO. 2017-036 (06/26/17)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
TAMMY BANEY, Chai '>
ANTHONY DEBONE, Vice Chair
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PHILIP G. H
ERSON, Commissioner
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of June 26, 2017
DATE: June 16, 2017
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
PUBLIC HEARING: Fiscal Year 2017-18 Budget for the Sunriver Service District and
Consideration of Signature of Resolution No. 2017-037, Adopting the Budget, Levying Ad
Valorem Taxes, and Making Appropriations for the Sunriver Service District for Fiscal Year
2017-18.
PUBLIC HEARING ON THIS DATE?: Yes
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of June 6 and fulfilled its statutory obligations by
approving the proposed budget as amended for Sunriver Service District. Statutes require the
Board to hold a public hearing on the adoption of the budget as approved by the Budget
Committee. The Board has the authority to make changes to the approved budget by up to
10% of expenditures in each fund.
FISCAL IMPLICATIONS:
Approval of the resolution establishes the fiscal year 2017-18 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowry, Loni Burk
RECOMMENDATION & ACTION REQUESTED:
No changes to the Budget Committee approved budget are recommended by Staff. Staff
recommends Board adoption of Resolution 2017-037.