2018-226-Resolution No. 2018-023 Recorded 6/20/2018Recorded in Deschutes County CJ2018-226
Nancy Blankenship, County Clerk
Commissioners' .journal 06/20/2018 2:16:42 PM
REVIEWED �4�"..,. �k>< IIIIIIIIIIIIIIIIIIIIIIII I I IIIII
2018-226
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
COUNTYWIDE LAW ENFORCEMENT DISTRICT (DISTRICT 1)
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes and Making
Appropriations for the Countywide Law
Enforcement District (District 1) Budget
For Fiscal Year 2018-19.
* RESOLUTION NO. 2018-023
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW
ENFORCEMENT DISTRICT (DISTRICT 1), as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Countywide Law Enforcement District (District 1), hereby adopts the Budget for the
fiscal year 2018-19 in the total sum of $32,166,711. 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 Countywide Law Enforcement District (District 1), hereby imposes the ad valorem
property taxes provided for in the 2018-19 adopted budget at the tax rate of $1.0800 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 $1.0800/$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 25,797,952
Contingency 6,368,759
Total District Appropriations 32,166,711
Total District Adopted Budget 32,166,711
PAGE 1 OF 2 — RESOLUTION NO. 2018-023 (06/18/18)
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2018-19 fiscal year.
DATED this 1 -5� day of3UJ'1(-2018.
ATTEST:
%r
4RecordiSecretary
PAGE 2 of 2—RESOLUTION NO. 2018-023 (06/18/18)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
ANTHONY DEBONE, Chair
PHILIP G. HEN RSON, Vice Chair
TAMMY BANEY, )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. 2018-023,
Countywide Law Enforcement 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 2018-023.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of May 28 and fulfilled its statutory obligations by
approving the proposed budget as amended for the 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 established the fiscal year 2018-19 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowry