2021-271-Resolution No. 2021-039 Recorded 6/24/2021Recorded in Deschutes County
REVIEWED Nancy Blankenship, County ClerkPAI CJ2021-271
Commissioners' Journal 06/24/2021 3:53:24 PM
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2021-271
For Recording Stamp Only
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 2021-22.
* RESOLUTION NO.2021-039
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 2021-22 in the total sum of $42,106,538. 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 2021-22 adopted budget at the tax rate of $1.0500 per $1,000 of assessed value for
operations; and that these taxes are hereby imposed and categorized for tax year 2021-22 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 $1.0500/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2021, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety 30,955,911
Contingency 11,150,627
Total District Appropriations 42,106,538
Total District Adopted Budget 42,106,538
PAGE 1 of 2 — RESOLUTION NO.2021-039 (06/23/21)
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2021-22 fiscal year.
DATED this 23rd day of June, 2021.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
ANTHONY DEBONE, Chair
PHIL CHANG, Vice Chair
PA TI ADAIR, Commissioner
ATTEST:
Recording gecretarNA
PAGE 2 OF 2 — RESOLUTION NO.2021-039 (06/23/21)
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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 23, 2021
DATE: June 17, 2021
FROM: Greg Munn, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2021-039
Countywide Law Enforcement District (District #1) FY 2021-22 Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
Staff recommends Board adoption of the FY 2021-22 budget as approved by the Budget
Committee and Resolution 2021-039.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met June 1-4, 2021 and fulfilled its statutory obligations by approving
the FY 2021-22 Proposed Budget as amended for Countywide Law Enforcement District
(District #1). State 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. There are no changes
proposed to the approved budget.
FISCAL IMPLICATIONS:
Approval of the resolution establishes the FY 2021-22 budget and levies ad valorem taxes.
ATTENDANCE:
Greg Munn, County Treasurer and Chief Financial Officer.