2022-248-Resolution No. 2022-035 Recorded 7/1/2022REVIEWED
— a
LEGAL COUNSEL
Recorded in Deschutes County
Steve Dennison, County Clerk
Commissioners' Journal
� 1 II�II'II
2022-248
CJ2022-248
07/01 /2022 3:45:04 PM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Deschutes County 9-1-1
Service District Budget for Fiscal
Year 2022-23.
* RESOLUTION NO. 2022-035
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 9-1-1 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 9-1-1 Service District, hereby adopts the budget for the fiscal year 2022-
23 in the total sum of $28,445,477. 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 Deschutes County 9-1-1 Service District, hereby imposes the ad valorem property taxes
provided for in the 2022-23 adopted budget at the tax rate of $0.3618 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 from
Limitntion Limitntion
Rate Levied within Permanent Tax Rate Limit $0.3618/$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
17,769,397
Transfers
1,750,000
Contingency
4,633,120
Total General Fund
24,152,517
PAGE I OF 2 — RESOLUTION NO.2022-035 (06/29/22)
Total District Appropriations 24,152,517
Total Unappropriated and Reserve Amounts 4,292,960
Total District Adopted Budget 28,445,477
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.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
oAL
PA TI ADAIR, Chair
ANTHONY DEBONE, iceChair
PHIL CHANG, Commissioner
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2022-035 (06/29/22)
'� E S C0G
BOARD OF
COMMISSIONERS
MEETING DATE: June 29, 2022
SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022-
035 Deschutes County 9-1-1 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 2022-035.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 23-26, 2022 and fulfilled its statutory obligations by approving
the FY2022-23 Proposed Budget as amended for the Deschutes County 9-1-1 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 10% of expenditures in each fund. There are no changes proposed to
the approved budget.
BUDGET IMPACTS:
Approval of the resolution establishes the FY2022-23 budget and levies ad valorem taxes.
ATTENDANCE:
Dan Emerson, Budget Manager