2021-264-Resolution No. 2021-041 Recorded 6/24/2021Recorded in Deschutes County CJ2021-264
REVIEWED Nancy Blankenship, County Clerk
M, m' Commissioners, Journal 06/24/2021 3:51:51 PM
LEGAL COUNSEL
2021-264
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For Recording Stamp Only
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. 2021-041
Deschutes County 9-1-1
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 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 2021-
22 in the total sum of $28,083,193. 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 2021-22 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 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 $0.3618/$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:
% -41"►11
Public Safety
13,655,127
Transfers
4,529,275
Contingency
3,349,093
Total General Fund
21,533,495
PAGE 1 OF 2 — RESOLUTION NO.2021-041 (06/23/21)
Total District Appropriations 21,533,495
Total Unappropriated and Reserve Amounts 6,549,698
Total District Adopted Budget 28,083,193
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 THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
a�AW�-�
ANTHONY DEBONE, Chair
r
PHIL CHANG, Vice Chair
PATTI ADAIR, Commissioner
ATTEST:
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Recording Secreta
PAGE 2 OF 2 — RESOLUTION NO. 2021-041 (06/23/2 1)
01 ES CpGZ
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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. 2021-041
Deschutes County 9-1-1 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 2021-041.
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 the Deschutes County 9-1-1 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.