2017-350-Resolution No. 2017-035 Recorded 7/3/2017REVIEWED
roA/
LEGAL COUNSEL
Recorded in Deschutes County CJ2017-350
Nancy Blankenship, County Clerk
Commissioners' Journal 07/03/2017 11:01:11 AM
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-H Service District Budget for Fiscal
Year 2017-18.
RESOLUTION NO. 2017-035
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-H 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 2017-18 in the total sum of $1,253,270. 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 2017-18 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 2017-18 upon the
assessed value of all taxable property within the district as follows:
General Government
Limitation
Rate Levied Within Permanent Tax Rate Limit $0.0224/$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
Extension/4-H 507,552
Transfers 26,000
Contingency 158,218
General Fund Total 691,770
PAGE 1 OF 2 — RESOLUTION NO. 2017-035 (06/26/17)
RESERVE FUND
Extension/4-H 561,500
Total District Appropriations 1,253,270
Total District Adopted Budget 1,253,270
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:
cording e etary
PAGE 2 OF 2 — RESOLUTION NO. 2017-035 (06/26/17)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
TAMMY BA Y, Chai47
ANTHON7:4',9,/,5„9,.
EBONE, Vice Ch
L\ .
PHILIP G. HE ERS , Commissioner
(CO -\
Deschutes County Board of Commissioners
1300 NW Wall St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
DATE:
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of June 26, 2017
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
PUBLIC HEARING: Fiscal Year 2017-18 Budget for the Black Butte Ranch Service District
and Consideration of Board Signature of Resolution No. 2017-036, Adopting the Budget,
Levying Ad Valorem Taxes, and Making Appropriations for the Black Butte Ranch 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 Black Butte Ranch 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 2017-036.