2019-267-Resolution No. 2019-021 Recorded 6/28/2019REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County CJ2019-267
Nancy Blankenship, County Clerk
Commissioners' Journal 06/28/2019 9:46:53 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Sunriver Service District Budget for
Fiscal Year 2019-20.
RESOLUTION NO. 2019-021
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby adopts the budget for the fiscal year 2019-20 in the total
sum of $11,397,987. 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 Sunriver Service District, hereby imposes the ad valorem property taxes provided for in the
2019-20 adopted budget at the tax rate of $3.3100 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 $3.3100/$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 4,675,980
Transfers 328,880
Contingency 515,000
General Fund Total 5,519,860
PAGE 1 OF 2 — RESOLUTION NO. 2019-021 (06/26/19)
RESERVE FUND
Public Safety
Contingency
221,000
250,000
Total District Appropriations 5,990,860
Total Unappropriated and Reserve Amounts 5,407,127
Total District Adopted Budget 11,397 987
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:
ecording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2019-021 (06/26/19)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
PATTI ADAIR, Vice Chair
ATHONY 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. 2019-021 Sunriver
Service District FY 2020 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
Staff is recommending a small correction to the budget for the District. The change
lowers the unappropriated amount by $43,679 to balance the budget for the District. The
change is reflected in resolution 2019-21 and Staff recommends it's adoption as changed.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of May 28 and fulfilled its statutory obligations by
approving the proposed budget for the Sunriver 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