2018-230-Resolution No. 2018-026 Recorded 6/20/2018REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County CJ2018-230
Nancy Blankenship, County Clerk
Commissioners' Journal 06/20/2018 2:17:40 PM
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2018-230
For Recording Stamp Only
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 2018-19.
* RESOLUTION NO. 2018-026
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 2018-19 in the total sum of $2,361,577. 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 2018-19 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 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 $0.0224/$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
Extension/4-H 491,372
Transfers 60,000
Contingency 171,805
General Fund Total 723,177
PAGE 1 of 2 — RESOLUTION NO. 2018-026 (06/18/18)
RESERVE FUND
Extension/4-H 1,638,400
Total District Appropriations 2,361,577
Total District Adopted Budget 2,361,577
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2018-19 fiscal year.
DATED this &day ojUA-Q 2018.
ATTEST:
V�'
rpt.
Aecording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2018-026 (06/18/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
ANTHONY DEBONE, Chad
/? 41v) � -,
: i --
PHILIP G. HE ERSON, Vice Chair
TAMMY EY, Coi 1 ssioner
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. 2018-026 Deschutes
County Extension and 4-H 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 #2018-026.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of May 28 and fulfilled its statutory obligations by
approving the proposed budget for Deschutes County 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 2018-19 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowry