2018-231-Resolution No. 2018-028 Recorded 6/20/2018Recorded in Deschutes County CJ2018-231
Nancy Blankenship, County Clerk
REVIEWED Commissioners' ,journal 06/20/2018 2:17:47 PM
LEGAL COUNSEL �w.� `" II I I I II I ILII II I II II (� III I I III
2018-231
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2018-028
Sunriver Service District Budget for
Fiscal Year 2018-19.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT,
as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby adopts the budget for the fiscal year 2018-19 in the total
sum of $10,778,998. 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 Sunriver Service District, hereby imposes the ad valorem property taxes provided for in
the 2018-19 adopted budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and that these
taxes are hereby imposed and categorized for tax year 2018-19 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 $3.3100/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2018, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Public Safety
Transfers
Contingency
General Fund Total
PAGE I OF 2 — RESOLUTION NO. 2018-028 (06/18/18)
4,347,741
319,300
500,000
5,167,041
RESERVE FUND
Public Safety 519,359
Contingency 250,000
Total District Appropriations 5,936,400
Total Unappropriated and Reserve Amounts 4,842,598
Total District Adopted Budget 10,778 998
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2018-19 fiscal year. p
DATED this r day of A, 2018.
ATTEST:
IUA—
Re ording Secretary
PAGE 2 OF 2- RESOLUTION NO. 2018-028 (06/18/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
ONE,
PHILIP G. HEVDERSON, Vice Chair
TAMMY BA EY, o nmissioner
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 18, 2018
DATE: June 12, 2018
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2018-028 Sunriver
Service District FY 2019 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
No changes to the Budget Committee approved budget are recommended by staff. Staff
recommends Board adoption of Resolution 2018-028.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of May 28 and fulfilled its statutory obligations by
approving the proposed budget 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 2018-19 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowry