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2018-225-Resolution No. 2018-022 Recorded 6/20/2018REVIEWED LE A COUNSEL Recorded in Deschutes County CJ2018-225 Nancy Blankenship, County Clerk Commissioners' Journal 06/20/2018 2:16:26 PM g II � I I II i II'I) II I I II � III i I it I III 2018-225 For 1tccordin; Sta nt) On BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Budget, Levying Ad Valorem Taxes and Making Appropriations for * RESOLUTION NO. 2018-022 the Deschutes County Budget for Fiscal Year 2018-19. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section,_l. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts the budget for the fiscal year 2018-19 in the total sum of $383,746,947. A copy of this document is available in the office of the Deschutes County Board of County Commissioners. 'Section 2. The Board of County Commissioners hereby imposes the ad valorem property taxes provided for in the 2018-19 adopted budget at the tax rate of $1.2183 per $1,000 of assessed value for the General Fund and the General County Projects Fund, 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 Limitations Limitation Rate Levied within Permanent Rate Tax Limit $1.2183/$1,000 Section 3. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 2018, the following amounts for the purposes shown, as follows: PACE 1 of 3 — RESOLUTION NO. 2018-022 (06/18/18) Section 4.1 That the Deschutes County Finance Director make the appropriations as set out herein for the 2018-19 fiscal year. DATED this Oday o , 2018. ATTEST: Recording Secretary - PAGE 3 OF 3 —RESOLUTION NO. 2018-022 (06/18/18) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON --____...._.._...-- ANTHONY DEBONE, Chair __..._..........._....__..._ __ ._._.... .. AN, ...___.-__.__..._...._._...................._..,,PHILH' G. HE Vice Chair TAMMY BAVEY, Co issioner Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance/Reserve for Future Expenditures Fiscal Year 2018-19 F APPROPRIATIONS I Fund program/ Org Unit Debt Serv,ce Transfers Out 1 Contingency Rsv for Future Exp Total Requirements General Fund Assessor 4,802,451 28,292 5,357,879 RV Park 4,830,743 Clerk/Elections 1,845,478 837,600 Property & Facilities 3,628,741 1,845,476 Board of Property Tax Appeals 73,125 Administrative Services 1,384,201 73,125 District Attorney 7,133,549 12,213 3,915 50,176 7,145,762 Medical Examiner 173,129 • 160,282 2,177,492 173,129 Financerrax 872,021 542,400 Legal 872,021 Veterans' Services 572,287 1,250,029 Human Resources 1,300,518 572,287 Property Management Admin 287,858 3,600 • 7,247 291,458 Non-Departmental-Matls & Svcs 1,401,829 18,359,576 9,350,000 - 29,111,405 A & T Reserve - 3,168 - 1,125,897 1,125,897 Code Abatement 46,289 - - 46,289 Community Justice - Juvenile 7,040,902 87,000 689,399 7,817,301 Court Technology Reserve 145,000 = - 3,564 148,564 Economic Development 220,250 - 220,250 General Capital Reserve - 1,250,000 11,600,300 12,850,300 General County Projects 1,819,332 - 182,856 2,002,188 Humane Society of Redmond - 66,122 - 66,122 Project Development & Debt Rsv 2,526,450 846,148 - 3,372,598 Vehicle Maint & Replacement 890,000 791,488 - 1,681,488 Total General Fund 29,849,950 20,652,951 11,013,743 12,729,761 74,246,405 Law Library 204,004 269,714 473,718 Park Acquisition & Development 330,000 190,000 191,000 711,000 Park Development Fees 118,600 118,600 PERS Reserve 503,350 16,203,599 16,706,949 Foreclosed Land Sales 118,444 114,138 - 232,582 County School 629,220 629,220 Special Transportation 845,000 845,000 Taylor Grazing Transient Room Tax 56,600 2,315,279 - 3,177,531 2,261,401 56,600 7,754,211 Video Lottery 969,200 - 969,200 Transient Room Tax -I% 20,399 1,472,335 - 1,492,734 Victims' Assistance Program 726,379 63,246 789,625 County Clerk Records 131,490 323,460 454,950 Justice Court 658,081 67,919 726,000 Court Facilities Sheriffs Office 86,000 42,695,322 273,666 500,000 86,000 43,468,988 Communications System Reserve 161,600 161,600 Health Services 46,062,224 186,688 4,562,986 1,889,313 52,703,211 Community Development 7,756,157 79,945 1,478,676 5,331,256 14,646,034 CDD -Groundwater Partnership 76,312 - 76,312 Newberry Neighborhood 92,437 9,597 102,034 GIS Dedicated 319,068 - 174,152 493,220 Road 15,715,681 12,464,308 5,606,278 33,788,267 Natural Resource Protection 638,236 4,892 632,014 1,275,142 Federal Forest Title III 158,661 158,661 Surveyor 146,651 268,822 415,473 Public Land Corner Preservation 377,102 752,324 1,129,426 Countywide Trans SDC Impry Fee • 1,347,417 2,750,536 4,097,953 Dog Control 452,238 34,861 487,099 Community Justice -Adult 6,505,128 120,000 720,879 1,500.000 8,846,007 Road CIP 8,309,501 14,148,365 22,457,866 Full Faith & Credit Debt Service 2,000 4,577,362 639,794 5,219,156 Solid Waste 9,136,226 860,938 50,029 8,285,953 1,057,948 19,391,094 Fair and Expo Center 3,937,151 101,136 160,709 1,158,883 5,357,879 RV Park 298,870 223,101 315,629 837,600 Property & Facilities 3,628,741 55,270 306,118 3,990,129 Administrative Services 1,384,201 156,903 1,541,104 Board of County Commissioners 669,411 3,915 50,176 723,502 Finance 2,017,210 • • 160,282 2,177,492 Finance Reserve 282,400 260,000 542,400 Legal 1,152,089 97,940 1,250,029 Human Resources 1,300,518 148,616 1,449,134 Information Technology 2,777,832 7,247 272,545 3,057,624 IT Reserve Fund 472,000 35,000 • 469,624 976,624 Insurance 3,858,097 3,168 5,308,679 9,169,944 Health Benefits 23,144,255 14,318,894 37,463,149 TOTAL ALL COUNTY FUNDS 220,635,278 5,762,537 40,478,799 73,267,154 43,403,179 383,746,947 PAGE 2 OF 3 - RESOLUTION NO. 2018-022 (06/18/18) 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. 2018-022 Deschutes County FY 2019 Budget Adoption RECOMMENDATION & ACTION REQUESTED: No changes to the Budget Committee approved budget as amended are recommended by staff. Staff recommends Board adoption of Resolution 2018-022. 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 Deschutes County. 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