2022-247-Resolution No. 2022-041 Recorded 7/1/2022REVIEWED
Recorded in Deschutes County C J2022-247
Steve Dennison. County Clerk
LEGAL COUNSEL Commissioners' Journal 07/01 /2022 3:44:52 PM
2022-247
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
BLACK BUTTE RANCH SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2022-041
Black Butte Ranch 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 BLACK BUTTE RANCH SERVICE DISTRICT,
as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Black Butte Ranch Service District, hereby adopts the budget for the fiscal year 2022-23
in the total sum of $2,731,505. 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 Black Butte Ranch Service District, hereby imposes the ad valorem property taxes provided
for in the 2022-23 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for operations; and
$0.6500 per $1,000 of assessed value for local option tax; and that these taxes are hereby unposed 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 $1.0499/$1,000
Local Option Tax Rate $ .6500/$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 1,411,946
Debt Service 95,000
Contingency 497,292
Total District Appropriations 2,004,238
Total Unappropriated and Reserve Amounts 727,267
PAGE I OF 2 — RESOLUTION NO.2022-041 (06/29/22)
Total District Adopted Budget 2,731,505
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2022-23 fiscal year.
DATED this 29t1' day of June, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
��w
PA17TI ADAIR„ Chair
ATTEST: ANTHONY DEBONE, Vice Chair
Recording Secretary PHIL CHANG, Comt issioner
PAGE 2 OF 2 — RESOLUTION NO.2022-041 (06/29/22)
BOARD OF
COMMISSIONERS
MEETING DATE: June 29, 2022
SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022-
041 Black Butte Ranch 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 2022-041.
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 Black Butte Ranch 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