2022-245-Resolution No. 2022-039 Recorded 7/1/2022REVIEWED
Recorded in Deschutes County CJ2022-245
mmSteve Dennison, County Clerk
LEGAL COUNSEL Commissioners' Journal 07/01 /2022 3:43:55 PM
° t 2022-245
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. 2022-039
Sunriver Service District Budget for
Fiscal Year 2022-23.
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 2022-23 in the total
sum of $26,875,881. 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
2022-23 adopted budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and $0.4700 per
$1,000 of assessed value for local option tax; 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
Limitation Limitation
Rate Levied within Permanent Tax Rate Limit $3.3100/$1,000
Local Option Tax Rate $0.4700/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2022, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety
5,563,341
Transfers
325,000
Contingency
75,000
General Fund Total
5,963,341
RESERVE FUND
Public Safety 138,253
Contingency 75,000
Reserve Fund Total 213,253
PAGE 1 or 2 — RESOLUTION NO.2022-039 (06/29/22)
PUBLIC SAFETY BUILDING FUND
Public Safety
Contingency
Reserve Fund Total
Total District Appropriations
Total Unappropriated and Reserve Amounts
Total District Adopted Budget
5,944,444
500,000
6,444,444
7,835,630
20,912,540
26,875,881
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2022-23 fiscal year.
DATED this 29th day of June, 2022.
ATTEST:
C�ZW
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice Chair
1-14
PHIL CHANG, Commi sioner
PAGE 2 OF 2 — RESOLUTION NO.2022-039 (06/29/22)
\31 E S CO
G�a
• ! •
MEETING DATE: June 29, 2022
SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022-
039 Sunriver Service District 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 2022-039.
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 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 10916 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