2020-205-Resolution No. 2020-039 Recorded 6/30/2020REVIEWED
va
LEGAL COUNSEL
Recorded in Deschutes County CJ2020-205
Nancy Blankenship, County Clerk
Commissioners' .journal 06/30/2020 10:28:53 AM
c0
6, I I I I I I I
2020-205
For
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO.2020-039
Deschutes County 9-1-1
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 DESCHUTES COUNTY 9-1-1 SERVICE
DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Deschutes County 9-1-1 Service District, hereby adopts the budget for the fiscal year 2020-
21 in the total sum of $21,403,373. 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 Deschutes County 9-1-1 Service District, hereby imposes the ad valorem property taxes
provided for in the 2020-21 adopted budget at the tax rate of $0.3618 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 $0.36101,000
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 14,740,921
Contingency 2,981,896
Total General Fund 17,722,817
PAGE 1 OF 2 — RESOLUTION NO.2020-039 (06/24/20)
Total District Appropriations 17,722,817
Total Unappropriated and Reserve Amounts 3,680,556
Total District Adopted Budget 21,403,373
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 THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
i
PATTI ADAIR, Chair
ANTHONY DE ONE, Vice Chair
PHILIP G. HENDERSON, Commissioner
ATTEST:
ecording Se etary
PAGE 2 of 2 — RESOLUTION NO.2020-039 (06/24/20)
CA01 E S C,0
o 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. 2020-039
Deschutes County 9-1-1 Service District FY 2021 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
There are no recommended changes to the budget approved by the Budget Committee.
Staff recommends approval of Resolution #2020-039.
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 Deschutes County 9-1-1 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.