2020-198-Resolution No. 2020-037 Recorded 6/30/2020REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County CJ2020-198
Nancy Blankenship, County Clerk
Commissioners' Journal 06/30/2020 10:27:11 AM
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2020-198
For
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 2020-21.
* RESOLUTION NO. 2020-037
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 2020-21 in the total sum of $39,011,838. 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 2020-21 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 2020-21 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, 2020, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety 28,412,361
Contingency 10,599,477
Total District Appropriations 39,011,838
Total District Adopted Budget 39,011,838
PAGE 1 OF 2 — RESOLUTION NO.2020-037 (06/24/20)
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2020-21 fiscal year.
DATED this 24th day of June, 2020.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
R.
PATTIAIDAIR, Chair
ANTHONY DEBONP, Vi Chair
PHILIP G. HENDERSON, Commissioner
ATTEST:
ecording ecretary
PAGE 2 of 2 — RESOLUTION NO.2020-037 (06/24/20)
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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 24, 2020
DATE: June 18, 2020
FROM: Greg Munn, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2020-037
Countywide Law Enforcement District FY 2021 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
There are no changes to the budget approved by the Budget Committee. Staff
recommends approval of Resolution #2020-037.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 26-29 and fulfilled its statutory obligations by
approving the FY 2021 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 establishes the fiscal year 2020-21 budget and levies ad valorem
taxes.
ATTENDANCE:
Greg Munn, Acting Treasurer and Chief Financial Officer.