2017-347-Resolution No. 2017-032 Recorded 7/3/2017LEGAL COUNSEL
Recorded in Deschutes County CisJ2017_347
Nancy Blankenship, County Clerk
Commissioners' Journal 07/03/201'7 10:48:22 AM
Nor Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
COUNTYWIDE LAW ENFORCEMENT DISTRICT (DISTRICT 1)
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes and Making
Appropriations for the Countywide Law
Enforcement District (District 1) Budget
For Fiscal Year 2017-18.
RESOLUTION NO. 2017-032
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW
ENFORCEMENT DISTRICT (DISTRICT 1), as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Countywide Law Enforcement District (District 1), hereby adopts the Budget for the
fiscal year 2017-18 in the total sum of $27,598,228. 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 Countywide Law Enforcement District (District 1), hereby imposes the ad valorem
property taxes provided for in the 2017-18 adopted budget at the tax rate of $1.0200 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 $1.0200/$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 23,459,345
Contingency 4,138,883
Total District Appropriations 27,598,228
Total District Adopted Budget 27,598,228
PAGE 1 of 2 — RESOLUTION NO. 2017-032 (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:
l�
ecording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2017-032 (06/26/17)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
TAMMY BAI�IEY, C
ANTHONY DEBONE, Vice Chair
PHILIP G. HE
DER ON, 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 Rural Law Enforcement District and
Consideration of Board Signature of Resolution No. 2017-033, Adopting the Budget, Levying
Ad Valorem Taxes, and Making Appropriations for the Rural Law Enforcement 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 Rural Law Enforcement District (District 2).
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 2017-033.