2019-273-Resolution No. 2019-018 Recorded 6/28/2019REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk CJ2019-273
Commissioners' Journal 06/28/2019 9:48:06 AM
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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
Deschutes County 9-1-1
Service District Budget for Fiscal
Year 2019-20.
RESOLUTION NO. 2019-018
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 2019-
20 in the total sum of $21,051,241. 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 2019-20 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 2019-20 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, 2019, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety 14,984,521
Contingency 2,978,605
Total General Fund 17,963,126
PAGE 1 OF 2 — RESOLUTION NO. 2019-018 (06/26/19)
Total District Appropriations 17,963,126
Total Unappropriated and Reserve Amounts 3,088,115
Total District Adopted Budget 21,051,241
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2019-20 fiscal year.
DATED this 26th day of June, 2019.
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2019-018 (06/26/19)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
1
PHILIP G. H:j DEN, Chair
PATTI ADAIR, Vice Chair
ANTHONY IEBONE, Commissioner
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 BOCC Wednesday Meeting of June 26, 2019
DATE: June 17, 2019
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
PUBLIC HEARING Consideration of Board Signature of Resolution No. 2019-018 Deschutes
County 9-1-1 Service District FY 2020 Adopted Budget
RECOMMENDATION & ACTION REQUESTED:
No changes to the Budget Committee approved budget are recommended by staff. Staff
recommends Board adoption of Resolution #2019-018.
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 2019-20 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowy