2020-203-Resolution No. 2020-042 Recorded 6/30/2020REVIEWED
LEGA COUNSEL
Recorded in Deschutes County CJ2020-203
Nancy Blankenship, County Clerk
Commissioners' .journal 06/30/2020 10:28:24 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 * RESOLUTION NO. 2020-042
Sunriver 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 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 2020-21 in the total
sum of $12,510,656. 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
2020-21 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 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 $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
Transfers
General Fund Total
PAGE 1 of 2 — RESOLUTION NO.2020-042 (06/24/20)
5,109,500
338,750
5,448,250
RESERVE FUND
Public Safety 209,286
Total District Appropriations 5,657,536
Total Unappropriated and Reserve Amounts 6,853,120
Total District Adopted Budget 12,510,656
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:
cording Secretary
PAGE 2 of 2 — RESOLUTION NO.2020-042 (06/24/20)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
i 1
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice Chair
T� lqr -
PHILIP G. HENDERSON, Commissioner
01 E S111 CpG2
a� 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. 2020-042
Sunriver 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 Sunriver Service District and Resolution No.
2020-042.
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 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 2020-21 budget and levies ad valorem
taxes.
ATTENDANCE:
Greg Munn, Acting Treasurer and Chief Financial Officer.