2018-228-Resolution No. 2018-027 Recorded 6/20/2018REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
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2018-228
CJ2018-228
06/20/2018 2:17:10 PM
For Recording Stamp On
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
BLACK BUTTE RANCH SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2018-027
Black Butte Ranch 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 BLACK BUTTE RANCH SERVICE
DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Black Butte Ranch Service District, hereby adopts the budget for the fiscal year 2018-19
in the total sum of $2,217,527. 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 Black Butte Ranch Service District, hereby imposes the ad valorem property taxes
provided for in the 2018-19 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for
operations; and $0.5500 per $1,000 of assessed value for local option tax; 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 $1.0499/$1,000
Local Option Tax Rate $ .5500/$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 1,198,800
Contingency 350,000
Total District Appropriations 1,548,800
PAGE 1 of 2 — RESOLUTION NO. 2018-027 (06/18/18)
Total Unappropriated and Reserve Amounts 668,727
Total District Adopted Budget 2,217,527
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2018-19 fiscal year.
DATED this /day oJ�—, 2018.
ATTEST:
Re rding keeretary
PAGE 2 of 2 — RESOLUTION NO. 2018-027 (06/18/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
ANTHONY DEBONE, Chair
PHILIP G. HE ERSON, Vice Chair
TAMMY BANEY, Co i 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. 2018-027 Black
Butte Ranch 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 2018-027.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of May 28 and fulfilled its statutory obligations by
approving the proposed budget for Black Butte Ranch 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