2021-266-Resolution No. 2021-044 Recorded 6/24/2021Recorded in Deschutes County CJ2021-266
REVIEWED Nancy Blankenship, County Clerk
Commissioners',lournal 06/24/2021 3:52:16 PM
LEGAL COUNSEL v>v�fS �cG II � I I III I I'll II I I II II I II I II I III
Q 2021-266
For Recording Stamp Only
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. 2021-044
Sunriver 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 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 2021-22 in the total
sum of $14,414,885. 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
2021-22 adopted budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and that these taxes
are hereby iinnncarl and rateanrizerl for tax year 2021 -2'2 Unon the assessed alp e of all taxable rr nnrtc x th;
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, 2021, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety
5,189,328
Transfers
1,500,000
Contingency
500,000
General Fund Total 7,189,328
RESERVE FUND
Public Safety 396,302
Contingency 250,000
Reserve Fund Total 646,302
PAGE 1OF2— RESOLUTION NO. 2021-044(06/23/21)
Total District Appropriations 7,835,630
Total Unappropriated and Reserve Amounts 6,579,255
Total District Adopted Budget 14,414,885
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:
vovr —
Recording SeCreta y
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
�- -
ANTHONY DEBONE, Chair
PHIL CHANG, Vice C] r
3 /
P TTI ADAI , Commissioner
PAGE 2 or 2 — RESOLUTION NO.2021-044 (06/23/21)
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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. 2021-044
Sunriver 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 2021-044.
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 Sunriver 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.