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2021-270-Resolution No. 2021-043 Recorded 6/24/2021Recorded in Deschutes County CJ2021-270 REVIEWED Nancy Blankenship, County Clerk g Commissioners' Journal 06/24/2021 3:53:10 PM h �� ,j� LEGAL COUNSEL rFs 2021-270 For Recording Stamp Only 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. 2021-043 Black Butte Ranch Service District Budget for Fiscal Year 2021-22. 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 2021-22 in the total sum of $2,604,045. 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 2021-22 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 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 $1.0499/$1,000 Local Option Tax Rate $ .6500/$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 1,394,440 Contingency 350,000 Total District Appropriations 1,744,440 Total Unappropriated and Reserve Amounts 859,605 Total District Adopted Budget 2,604,045 PAGE 1 OF 2 — RESOLUTION NO.2021-043 (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. ATTEST: 5f4l Recording Secretary PAGE 2 of 2 — RESOLUTION NO.2021-043 (06/23/21) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE BLACK BUTTE RANCH SERVICE DISTRICT wwn ANTHONY DEBONE, Chair PHIL CHANG, Vice Chair PATTI ADAIR, Commissioner �('�)l E SIC 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 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. 2021-043 Black Butte Ranch Service District 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 2021-043. 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 for the Black Butte Ranch Service District. 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.