2019-269-Resolution No. 2019-020 Recorded 6/28/2019REVIEWED
Mrni
LEGAL COUNSEL
Recorded in Deschutes County CJ2019-269
Nancy Blankenship, County Clerk
Commissioners' Journal 06/28/2019 9:47:11 AM
1200111111111111111111111111 III
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
Black Butte Ranch Service
District Budget for Fiscal Year
2019-20.
RESOLUTION NO. 2019-020
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 2019-20
in the total sum of $2,275,334. 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 2019-20 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 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
Local Option Tax Rate
$1.0499/$1,000
$ .5500/$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 1,352,190
Contingency 350,000
Total District Appropriations
Total Unappropriated and Reserve Amounts
Total District Adopted Budget
PAGE 1 of 2 — RESOLUTION NO. 2019-020 (06/26/19)
1,702,190
573,144
2,275,334
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.
ATTEST:
PAGE 2 OF 2 — RESOLUTION NO. 2019-020 (06/26/19)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
PHILIP G. HE iERSON, Chair
PATTI ADAIR, Vice Chair
ANTHONY DEBONE, 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. 2019-020 Black
Butte Ranch Service 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 2019-020.
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 2019-20 budget and levies ad valorem
taxes.
ATTENDANCE:
Wayne Lowry
