2020-201-Resolution No. 2020-041 Recorded 6/30/2020REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County CJ2020-201
Nancy Blankenship, County Clerk
commissioners' ,journal 06/30/2020 10:27:43 AM
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2020-201
For
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 * RESOLUTION NO.2020-041
Black Butte Ranch Service
District Budget for Fiscal Year
2020-21.
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 2020-21
in the total sum of $2,325,619. 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 2020-21 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for operations; and
$0.6500 per $1,000 of assessed value for local option tax; 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 $1.0499/$1,000
Local Option Tax Rate $ .6500/$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 1,280,353
Contingency 350,000
Total District Appropriations 1,630,353
Total Unappropriated and Reserve Amounts 695,266
Total District Adopted Budget 2,325,619
PAGE 1 of 2 — RESOLUTION NO.2020-041 (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.
ATTEST:
�1
Recording Se retary
PAGE 2 of 2 — RESOLUTION NO.2020-041 (06/24/20)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
PATTI F AIR, Chair
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ANTHONY DEONE 1 Vice Chair
PHILIP G. HENDERSON, Commissioner
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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. 2020-041 Black
Butte Ranch Service District FY 2021 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
There are no recommended changes to the Budget Committee's approved budget. Staff
recommends Board adoption of the FY 2021 Black Butte Ranch Service District and
Resolution No. 2020-041.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 26-29 and fulfilled its statutory obligations by approving the
FY 2021 Proposed Budget for the 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 2020-21 budget and levies ad valorem
taxes.
ATTENDANCE:
Greg Munn, Acting Treasurer and Chief Financial Officer.