2022-236-Resolution No. 2022-033 Recorded 6/28/2022REVIEWED Recorded in Deschutes County CJ2022-236
>/1/1 Steve Dennison; County Clerk 06/28/2022 4:36:02 PM
Commissioners' Journal
LEGAL COUNSELco
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2022-236
ror 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
the Deschutes County Budget for Fiscal Year
2022-23.
* RESOLUTION NO. 2022-033
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 2022-23 in the total sum of $587,692,018. 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
2022-23 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 2022-23 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, 2022,
the following amounts for the purposes shown, as follows:
PAGE 1 OF 3 — RESOLUTION NO.2022-033 (06/22/22)
Deschutes County Fiscal Year 2022-23 Budget Summary of Appropriations and
Reserves for Future Expenditures
Fund
APPROPRIATIONS
Rsv for Next year
Tota I
Requirements
Program/ Org Unit
I Debt Service
I Transfers Out
I Contingency
venerai Funa
Assessor
5,910,478
29,808
5,940,286
Clerk/Elections
2,432,710
-
2,432,710
Board of Property Tax Appeals
87,177
-
87,177
District Attorney
10,153, 207
9,659
10,162, 866
Medical Examiner
438,702
-
438,702
Finance/Tax
905,262
-
905,262
Veterans' Services
780,264
3,232
783,496
Property Management Admin
508,359
3,398
-
511,757
Non-Departmental-Matls & Sacs
1,445,256
20,972,262
11,474,637
- 33.892,156
A & T Reserve
-
-
-
1,670,645 1,670,645
Code Abatement
122,381
-
-
122,381
Community Justice - Juvenile
7,928.538
76,067
634,663
8.639,267
Court Technology Reserve
158,352
-
-
158,352
Economic Development
282,648
-
282,648
General Capital Reserve
5,506,783
9.950,444
-
15,457,227
General County Projects
2.064.369
208,167
2,272,536
Humane Society of Redmond
-
-
-
- -
Project Development & Debt Rsv
3,312,916
1,021,496
-
4,334,412
Vehicle Maint & Replacement
817.000
-
1,657,879
2,474,879
Total General Fund
42,854,401
32,066,366
13,975,346
1,670,645 90,566,758
Law Library
Park Acquisition & Development
Park Development Fees
PIERS Reserve
Foreclosed Land Sales
County School
Special Transportation
Statewide Transportation Improvement
Taylor Grazing
Transient Room Tax
Video Lottery
Transient Room Tax-1%
American Rescue Plan
Joint Houselessness Task Force
Victims' Assistance Program
County Clerk Records
Justice Court
Court Facilities
Sheriffs Office
Communications System Reserve
Health Services
Community Development
CDD-Groundwater Partnership
Newberry Neighborhood
GIS Dedicated
Road
Natural Resource Protection
Federal Forest Title III
Surveyor
Public Land Comer Preservation
Countywide Trans SDC Impry Fee
Dog Control
Community Justice - Adult
Campus Public Safety
Road CIP
Full Faith & Credit Debt Service
Solid Waste
Fair and Expo Center
RV Park
RV Park Reserve
Property & Facilities
Administrative Services
Board of County Commissioners
Finance
Finance Reserve
Legal
Human Resources
Information Technology
IT Reserve Fund
Insurance
Health Benefits
TOTAL ALL COUNTY FUNDS
205,046
-
88,113
293.160
412,500
190,000
423,964
1,026,464
97,082
-
-
97,082
101,100
-
4,529,049
4,630,149
143,142
156,715
299,856
658,782
-
658,782
509,191
-
509,191
10.301,495
10,301,495
29,131
30,000
59,131
13, 086, 582
4,359,165
-
4,000,000
21, 445, 747
1,164, 056
-
1,030,007
2,194, 063
26,636
1,672,281
-
1,698.917
23,129, 361
23,129. 361
500,000
500.000
1,000.000
1,094.675
-
-
1,094.675
130,457
360,501
490,958
731,183
57,066
788,249
63,137
-
-
63,137
59, 628, 533
273,200
59, 901, 733
-
-
-
373,203
373,203
61,823,257
1.715,182
5,329,416
12,801,747
81,669,603
11,283,304
1,071,585
1,627,134
10,068,894
24,050,917
123,693
-
-
123,693
-
134,913
134,913
506.754
-
439,581
946,335
19,852,284
12,330.136
6.594,162
38,776,582
1,072,220
8.210
1, 325, 668
2,406,098
120,000
-
64,822
184,822
251,758
286,989
538,748
471,566
-
1,199,595
1,671,161
-
4,451.592
1,393,767
5,845,359
402,165
-
31,838
434,002
7,575,910
-
69,277
605,877
1,519.323
9,770,387
18,225,000
-
-
18,225,000
28, 367,166
12, 334, 484
40, 721, 650
3,544
4,792.610
-
-
450.027
5,246,180
40,245,231
1,327.000
5,299,665
11,523,054
1,514.814
59,909,764
5,388,814
52.500
658,921
590.088
1,587.183
8,277.505
470,908
167,600
261,566
138.593
1,340,766
2,379.433
4,792,675
71,810
176.723
5,041.209
2,171, 634
-
63,157
2,234,792
782,440
3,715
23,764
809,919
2,255,009
-
67,373
2, 322, 382
177,155
260,439
-
437,594
1,620,105
-
48,540
1,668,644
1,865,947
-
74,728
1.940,675
3,709,086
6,468
111,163
3,826,717
513,500
-
-
379,310
892,810
5,887,806
3,500
5,107, 351
10, 998, 657
26, 769, 217
-
-
8, 815,139
-
35, 584, 356
401.614.638
6.339.710
64.803.078
74.199.632
40.734,961
587,692.018
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein for the 2022-23
fiscal year.
DATED this 22nd day of June, 2022.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
S
PAT I AD AMR, Chai
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Com sioner
PAGE 3 OF 3 — RESOLUTION NO.2022-033 (06/22/22)
L�0� E S CMG
2< BOAR® OF
COMMISSIONERS
MEETING DATE: 06/22/2022
SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022-
033 Deschutes County FY 2022-23 Budget Adoption
RECOMMENDED MOTION:
Staff recommends Board adoption of the FY 2022-23 budget as approved by the Budget
Committee and Resolution 2022-033.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 23-26, 2022 and fulfilled its statutory obligations
by approving the FY 2022-23 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.
BUDGET IMPACTS:
Approval of the resolution establishes the FY 2022-23 budget and levies ad valorem
taxes.
ATTENDANCE:
Dan Emerson, Budget Manager, Finance