2019-271-Resolution No. 2019-016 Recorded 6/28/2019REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
CJ2019-271
06/28/2019 9:47:45 AM
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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 2019-20.
RESOLUTION NO. 2019-016
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 2019-20 in the total sum of $34,818,297. 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 2019-20 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 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 $1.0800/$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 26,391,035
Contingency 8,427,262
Total District Appropriations 34,818,297
Total District Adopted Budget 34,818,297
PAGE 1 OF 2 — RESOLUTION NO. 2019-016 (06/26/19)
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.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
PA4FTI ADAIR, Vice Chair
ANTHONY DEBONE, Commissioner
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2019-016 (06/26/19)
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. 2019-016,
Countywide Law Enforcement District FY 2020 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
No changes to the Budget Committee approved budget are recommended by staff. Staff
recommends Board adoption of Resolution 2019-016.
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 2019-20 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowry