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2017-346-Resolution No. 2017-031 Recorded 7/3/2017REVIEWED LE AL COUNSEL Recorded in Deschutes County Nancy Blankenship, County Clerk Commissioners'.Journal 07/03/2017 10:45:43 AM CJ2017-346 _._va ncunulI g llwllltp tJl11)` BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Budget, Levying Ad Valorem Taxes and Making Appropriations for the Deschutes County Budget for Fiscal Year 2017-18. * RESOLUTION NO. 2017-031 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts the budget for the fiscal year 2017-18 in the total sum of $356,169,146. A copy of this document is available in the office of the Deschutes County Board of County Commissioners. Section 2. The Board of County Commissioners hereby imposes the ad valorem property taxes provided for in the 2017-18 adopted budget at the tax rate of $12483 per $1,000 of assessed value for the General Fund and the General County Projects Fund, 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 Limitations Limitation Rate Levied within Permanent Rate Tax Limit $1.2483/$1,000 Section }; The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 2017, the following amounts for the purposes shown, as follows: PAGE 1 OF 3 RESOLUTION NO. 2017-031 (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 26 th day ofiune, 2017. ATTEST: cording e tary PAGE 3 OF 3 — RESOLUTION NO. 2017-031(06/26/17) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMM A EY, Ch (Ai ANTHONY DEBONE, Vice Chair 41. PHILIP G. HE ERSON, Commissioner Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance/Reserve for Future Expenditures Fiscal Year 2017-18 Fund I Program/ Org Unit General Fund APPROPRIATIONS Debt Service Transfers Out Contingency Rsv for Future Exp Total Requirements, Assessor 4,238,529 - 4,238,529 Clerk/Elections 1,820,344 - - - 1,820,344 Board of Property Tax Appeals 68,138 - - - 68,138 District Attorney 6,690,744 - 10,980 - 6,701,724 Medical Examiner 172,184 - - 172,184 Finance/Tax 849,312 - - - 849,312 Veterans' Services 427,347 - - 427,347 Property Management Admin 274,265 - 1,832 - - 276,097 Non-Departmental-Matls & Svcs 1,328,089 - 17,445,890 9,000,000 - 27,773,979 Economic Development 260,443 - - - 260,443 Court Technology Reserve 155,500 - 155,500 A & T Reserve - - 994,130 994,130 Humane Society of Redmond • - 56,122 - 56,122 Project Development & Debt Rsv 570,297 1,441,144 - 2,011,441 General County Projects 1,446,521 - 636,424 2,082,945 General Capital Reserve 1,000,000 - 9,525,863 10,525,863 Community Justice - Juvenile 6,512,859 69,000 898,320 7,480,179 Code Abatement 59,794 59,794 Vehicle Maint & Replacement 875,000 - - 674,350 1,549,350 Total General Fund 26,749,366 - 19,024,968 10,534,744 11,194,343 67,503,421 Justice Court 628,863 - 57,637 - 686,500 Park Acquisition & Development 327,000 - 190,000 - 517,000 Park Development Fees 95,800 - - - - 95,800 PERS Reserve 1,200,000 - - 14,227,000 15,427,000 County School 267,600 - - - 267,600 Special Transportation 821,200 - - - - 821,200 Taylor Grazing 45,500 - 45,500 Transient Room Tax 2,109,040 - 3,177,531 - 1,010,429 6,297,000 Video Lottery 861,862 861,862 Transient Room Tax -1% 1,006,314 245,978 - - 1,252,292 Foreclosed Land Sales 58,999 • 9,901 - 68,900 Victims' Assistance Program 589,530 • 95,905 685,435 Law Library 206,900 - 71,200 331,321 - 609,421 County Clerk Records 138,729 - - 321,931 460,660 Court Facilities 176,464 - - 176,464 Sheriff's Office 40,705,403 - 272,266 - - 40,977,669 Communications System Reserve - - 50,500 50,500 Health Services 46,263,396 490,320 8,225,463 288,559 55,267,738 Community Development 6,641,846 - 926,888 1,485,185 3,907,036 12,960,955 CDD -Groundwater Partnership 26,730 - 26,730 Newberry Neighborhood - 55,111 7,729 - 62,840 GIS Dedicated 327,906 - - 80,621 408,527 Road 21,383,952 - 6,000,000 4,253,833 31,637,785 Natural Resource Protection 1,233,074 - 37,400 580,992 1,851,466 Federal Forest Title 18 120,000 - 152,961 - 272,961 Surveyor 165,000 - 190,224 355,224 Public Land Corner Preservation 420,000 - 725,626 - 1,145,626 Countywide Trans SDC Impry Fee - - 1,275,400 2,241,042 - 3,516,442 Dog Control 446,523 - 44,296 - 490,819 Community Justice - Adult 6,299,725 44,000 904,438 - 7,248,163 Road CIP 3,395,701 - 8,260,123 11,655,824 Full Faith & Credit Debt Service 2,500 5,093,311 540.694 5.636,505 RV Park 317,508 222,136 252,554 792,198 Solid Waste 11,644,567 861,102 2,580,000 5,064,334 793,220 20,943,223 Fair and Expo Center 4,695,411 101,824 536,078 197,101 - 5,530,414 Property & Facilities 3,441,148 Administrative Services 1,288,160 Board of County Commissioners 641,063 Finance 1,923,095 Finance Reserve 403,000 Legal 1,046,295 Human Resources 1,193,329 Information Technology 2,583,708 IT Reserve Fund 220,500 Insurance 2,736,326 Health Benefits 22,038.292 TOTAL ALL COUNTY FUNDS 40,260 294,312 - 3,775,720 169,309 - 1,457,469 49,678 - 690,741 147,887 - 2,070,982 403,000 194,459 - 1,240,754 383,002 - 1,576,331 223,479 - 2,807,187 463,828 684,328 1,000 5,531,841 - 8,269,167 14,547,511 36,585,803 216,887,325 6,278,373 34,968,400 65,669,439 32,475,609 356,169,146 PAGE 2 OF 3 - RESOLUTION NO. 2017-031 (06/26/17) (ES w"' 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 Countywide Law Enforcement District and Consideration of Board Signature of Resolution No. 2017-032, Adopting the Budget, Levying Ad Valorem Taxes, and Making Appropriations for the Countywide 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 Countywide Law Enforcement District (District 1). 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 2017-032.