2022-246-Resolution No. 2022-037 Recorded 7/1/2022REVIEWED
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LEGAL COUNSEL
Recorded in Deschutes County
Steve Dennison; County Clerk
Commissioners' Journal
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2022-246
CJ2022-246
07/01 /2022 3:44:41 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY EXTENSION AND 4-H SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Deschutes County Extension and
4-H Service District Budget for Fiscal
Year 2022-23.
* RESOLUTION NO. 2022-037
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY EXTENSION AND 4-
H 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 Extension and 4-H Service District, hereby adopts the budget for the
fiscal year 2022-23 in the total sum of $ 1,014,593. A copy of this budget document is available on file 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 Extension and 4-H Service District, hereby imposes the ad valorem
property taxes provided for in the 2022-23 adopted budget at the tax rate of $0.0224 per $1,000 of assessed value
for operations; 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 frorn
Limitation Limitation
Rate Levied Within Permanent Tax Rate Limit $0.0224/$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
Extension/4-H 681,758
Debt Service 60,276
Contingency 272,559
Total District Appropriations 1,014,593
Total District Adopted Budget 1,014,593
PAGE 1 OF 2 — RESOLUTION NO.2022-037 (06/29/22)
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:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
D RICT
PAT I ADAIR, Chair 1�
ANTHO Y DEBONE, Vice Chair
PHIL CHANG, Commissioner
PAGE-. 2 OF 2 — RESOLUTION NO.2022-037 (06/29/22)
I ES COG
BOARD OF
COMMISSIONERS
MEETING DATE: June 29, 2022
SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022-
037 Deschutes County Extension and 4H Service District FY 2022-23 Budget
Adoption
RECOMMENDED MOTION:
Staff recommends Board adoption of the FY2022-23 budget as approved by the Budget
Committee and Resolution 2022-037.
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 Deschutes County Extension and 4H 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