2022-249-Resolution No. 2022-042 Recorded 7/1/2022REVIEWED Recorded in Deschutes County
aox., Steve Dennison; County Clerk C''J2022-249
LEGAL COUNSEL Commissioners' ,journal 07/01 /2022 3:45:1 a PM
202 -24� 2
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
COUNTYWIDE LAW ENFORCEMENT DISTRICT (DISTRICT 1)
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes and Making
Appropriations for the Countywide Law
Enforcement District (District 1) Budget
For Fiscal Year 2022-23.
* RESOLUTION NO. 2022-042
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT
DISTRICT (DISTRICT 1), as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Countywide Law Enforcement District (District 1), hereby adopts the Budget for the fiscal
year 2022-23 in the total sum of $43,879,689. 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 Countywide Law Enforcement District (District 1), hereby imposes the ad valorem property
taxes provided for in the 2022-23 adopted budget at the tax rate of $1.0500 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
Limitation Limitation
Rate Levied within Permanent Tax Rate Limit $1.0500/$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 37,363,328
Contingency 6,516,361
Total District Appropriations 43,879,689
Total District Adopted Budget 43,879,689
PAGE 1 OF 2 — RESOLUTION NO.2022-042 (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 29" day of June, 2022.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Commis over
ATTEST:
u �
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2022-042 (06/29/22)
MEETING DATE: June 29, 2022
SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022-
042 Countywide Law Enforcement District (District #1) FY 2022-23 Budget
Adoption
RECOMMENDED MOTION:
Staff recommends Board adoption of the FY2022-23 budget as approved by the Budget
Committee and Resolution 2022-042.
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 Countywide Law Enforcement District
(District #1). 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
