2021-268-Resolution No. 2021-042 Recorded 6/24/2021REVIE nW�ED
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LEGAL COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk CJ2021-268
Commissioners' Journal 06/24/2021 3:52:46 PM
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a 2021-268
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY EXTENSION AND 4-H SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Deschutes County Extension and
4-H Service District Budget for Fiscal
Year 2021-22.
* RESOLUTION NO. 2021-042
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY EXTENSION AND 4-
H 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 Extension and 4-H Service District, hereby adopts the budget for the
fiscal year 2021-22 in the total sum of $932,232. A copy of this budget document is available on file in the office
of the—nesc-b tes 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 Extension and 4-H Service District, hereby imposes the ad valorem
property taxes provided for in the 2021-22 adopted budget at the tax rate of $0.0224 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 $0.0224/$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
Extension/4-H 672,695
Debt Service 60,275
Contingency 199,262
Total District Appropriations 932,232
Total District Adopted Budget 932,232
PAGE 1 OF 2 — RESOLUTION NO.2021-042 (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:,,-----,
Recording Secreta J
PAGE 2 of 2 — RESOLUTION NO.2021-042 (06/23/21)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
ANTHONY DEBONE, Chair
PHI CHANG, Vice Chair
PAT I ADAIR, Commissioner
C.�01. E S c�G
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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. 2021-042
Deschutes County Extension and 4H 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 2021-042.
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 Deschutes County Extension and 4H 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.