2018-229-Resolution No. 2018-025 Recorded 6/20/2018REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County CJ2018-229
Nancy Blankenship, County Clerk
Commissioners' ,journal 06/20/2018 2:17:26 PM
` 2018-229
For Recording Stamp Only
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 * RESOLUTION NO. 2018-025
Deschutes County 9-1-1
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 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
2018-19 in the total sum of $18,885,013. 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 2018-19 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 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 $0.3618/$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 13,379,064
Contingency 2,818,949
Total General Fund 16,198,013
PAGE 1 OF 2 — RESOLUTION NO. 2018-025 (06/18/18)
Total District Appropriations 16,198,013
Total Unappropriated and Reserve Amounts 2,687,000
Total District Adopted Budget 18,885,013
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2018-19 fiscal year.
DATED this / � day ofjVk-P— 2018.
ATTEST:
ecordi g Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2018-025 (06/18/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
ANTHONY DEBONE, Chair
J ._.
PHILIP G. HEIRDERSON, Vice Chair
TAMMY BANEY, Coi issioner
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. 2018-025 Deschutes
County 9-1-1 Service District FY 2019 Adopted Budget
RECOMMENDATION & ACTION REQUESTED:
No changes to the Budget Committee approved budget are recommended by staff. Staff
recommends Board adoption of Resolution #2018-025.
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 9-1-1 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 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 Lowy