2017-349-Resolution No. 2017-034 Recorded 7/3/2017REVIEWED
Recorded in Deschutes County CJ2017-349
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Nancy Blankenship, County Clerk
Commissioners'Journal 07/03/2017 10:50:47 AM
LEGAL COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Deschutes County 9-1-1
Service District Budget for Fiscal
Year 2017-18.
RESOLUTION NO. 2017-034
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
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 Service District, hereby adopts the budget for the fiscal year
2017-18 in the total sum of $21,347,707. 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 Service District, hereby imposes the ad valorem property taxes
provided for in the 2017-18 adopted budget at the tax rate of $0.3618 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 Excluded from
Limitation Limitation
Rate Levied within Permanent Tax Rate Limit $0.3618/$1,000
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 12,328,643
Transfers 493,863
Contingency 4,791,338
Total General Fund 17,613,844
PAGE 1 OF 2 — RESOLU"TION NO. 2017-034 (06/26/17)
EQUIPMENT RESERVE FUND
Transfers 1300.000
Total Equipment Reserve Fund 1,300,000
Total District Appropriations 18,913,844
Total Unappropriated and Reserve Amounts 2.433.863
Total District Adopted Budget 21,347,707
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2017-18 fiscal year.
ATTEST:
DATED this 26th day of June, 2017.
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ordingecretary
PAGE 2 OF 2 — RESOLUTION NO. 2017-034 (06/26/17)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
TAMMY BANEY, Char
ANTHONY DEBONE, Vice Chair
PHILIP HENDE
ON, Commissioner
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❑ 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 Extension and 4-H Service District and
Consideration of Board Signature of Resolution No. 2017-035, Adopting the Budget, Levying
Ad Valorem Taxes, and Making Appropriations for the Extension and 4-H 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 Extension and 4-H 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 2017-035.