2021-262-Resolution No. 2021-038 Recorded 6/24/2021Recorded in Deschutes County CJ2021-262
REVIEWED Nancy Blankenship, County Clerk
Commissioners'Journal 06/24/2021 3:51:26 PM
LEGAL COUNSEL , tirF co,_ II I I I IIII IIII II I I II III I III II III
2021-262
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the Budget, Levying Ad
Valorem Taxes and Making Appropriations for * RESOLUTION NO.2021-038
the Deschutes County Budget for Fiscal Year
2021-22.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts the
budget for the fiscal year 2021-22 in the total sum of $548,602,844. A copy of this document is available in the
office of the Deschutes County Board of County Commissioners.
Section 2. The Board of County Commissioners hereby imposes the ad valorem property taxes provided
for in the 2021-22 adopted budget at the tax rate of $1.2183 per $1,000 of assessed value for the General Fund
and the General County Projects Fund, 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
Limitations Limitation
Rate Levied within Permanent Rate Tax Limit $1.2183/$1,000
Section 3. The Board of County Commissioners hereby appropriates for the fiscal year beginning July
1, 2021, the following amounts for the purposes shown, as follows:
PAGE 1 OF 3 — RESOLUTION NO.2021-038 (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 Secretary
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
?!�� e��' "'�
PHIL CHANG, Vice air
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PA TI ADAIR, Commissioner
PAGE 3 OF 3 —RESOLUTION NO.2021-038 (06/23/21)
Deschutes County Fiscal Year 2021-22 Budget
Summary of Appropriations and Reserves for Future Expenditures
APPROPRIATIONS RESERVED FOR TOTAL
FUND PROGRAM DEBT SERVICE TRANSFERS CONTINGENCY I NEXT YEAR I REQUIREMENTS
General Fund
Assessor
Board of Property Tax Appeal
Clerk/Elections
District Attorney
Medical Examiner
Property Management
Tax Office
Veterans' Services
Non Departmental
Assmt-Clerk-Tax Reserve
Code Abatement
Community Justice Juvenile
Court Technology Reserve
Economic Development
General County Reserve
General County Projects
Project Devel & Debt Res
Total General Fund
5,454,784
29,922
5,484,706
82,911
82,911
2,080,739
2,080,739
9,701,727
12,231
9,713,958
242,652
242,652
376,061
3,398
379,459
932,570
932,570
709,161
3,232
712,393
1,414,196
- 22,138,821
10,952,375
34,505,392
-
1,549,832 1,549,832
124,729
124,729
7,522,365
55,000
596,681
8,174,047
122,712
- 122,712
273,545
273,545
6,938,571
10,078,000
- 17,016,571
2,139,464
-
81,768
2,221,232
6,255,219
705,140
-
- 6,960,359
44,371,406
- 33,025,744
11,630,824
1,549,832 90,577,805
Law Library
206,680
-
158,723
Park Acquisition & Development
335,500
190,000
391,890
Park Development Fees
14,549
-
PERS Reserve
100,000
4,503,416
Foreclosed Land Sales
145,758
133,724
County School
658,734
Special Transportation
581,953
-
StatewideTransportationlmprov
6,229,677
Taylor Grazing
38,461
15,000
Transient Room Tax
3,334,787
4,327,904
-
Video Lottery
1,110,926
110,000
660,871
Transient Room Tax - 1%
23,601
1,429,670
-
American Resue Plan Act
38,000,000
Victims' Assistance
989,381
-
County Clerk Records
168,350
407,256
Justice Court
701,142
55,646
Court Facilities
63,178
Sheriff's Office
53,862,362
273,000
-
Communication System Res
-
Health Services
56,521,348
230,755
21,563,337
Community Development
9,874,723
-
560,622
1,089,672
Newberry Neighborhood
-
55,279
972,112
GIS Dedicated
363,818
578,495
Road Department
17,243,688
-
11,757,547
6,285,187
Natural Resource Protection
899,903
8,610
1,286,344
Federal Forest Title III
120,000
95,557
Surveyor
174,895
327,140
Public Land Corner Preservation
484,637
1,284,318
Countywide Trans SDC Impry Fee
2,649,895
2,312,028
Dog Control
406,114
33,097
Community Justice - Adult
7,079,915
10,000
561,902
Campus Public Safety Impry
11,251,715
Road - CIP
29,722,691
5,316,460
Full Faith & Credit Debt Service
4,000
4,562,150
Solid Waste
29,598,257
1,251,615
6,029,323
8,703,470
Fair & Expo Center
4,438,008
103,000
460,777
459,625
RV Park
430,261
165,927
132,042
49,294
Facilities
4,269,541
60,695
162,649
Administration
1,778,196
-
47,859
Board of County Commissioners
718,714
3,716
22,146
Finance
2,018,849
-
58,225
Finance Reserve
250,612
260,000
Legal
1,494,667
46,000
Human Resources
1,607,298
53,888
Information Technology
3,097,162
6,812
91,715
IT Reserve Fund
666,400
-
Insurance
4,027,292
3,500
7,445,296
Health Benefits
23,924,393
13,875,402
Vehicle Replacement & Maint
819,000
-
1,544,123
8,433,816
423,544
8,091,343
1,590,254
546,577
1,365,732
1,271,108
824,054
392,770
365,403
917,390
14,549
4,603,416
279,482
658,734
581,953
6,229,677
53,461
16,096,507
1,881,797
1,453,271
38,000,000
989,381
575,606
756,788
63,178
54,135,362
423,544
78,315,440
19,616,361
1,027,391
942,313
35,286,422
2,194,857
215,557
502,035
1,768,955
4,961,923
439,211
9,242,071
11,251,715
35,039,151
5,112,727
46,948,397
6,732,518
1,601,578
4,492,885
1,826,055
744,576
2,077,074
510,612
1,540,667
1,661,186
3,195,689
1,059,170
11,476,088
37,799,795
2,363,123
TOTAL ALL COUNTY FUNDS 364,222,541 6,082,692 61,600,890 92,207,691 24,489,029 548,602,844
PAGE 2 of 3 - RESOLUTION NO.2021-038 (06/23/21)
01 ES coG2
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. 2021-038
Deschutes County 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 2021-038.
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 Deschutes County. 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.