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2022-250-Resolution No. 2022-043 Recorded 7/1/2022REVIEWED N6 M LEGAL COUNSEL Recorded in Deschutes County Steve Dennison. County Clerk Commissioners' Journal 2022-250 CJ2022-250 07/01 /2022 3:45:31 PM BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE RURAL LAW ENFORCEMENT DISTRICT (DISTRICT 2) A Resolution Adopting the Budget Levying Ad Valorem Taxes, And Making Appropriations for the Rural Law Enforcement District (District 2) Budget for Fiscal Year 2022-23. * RESOLUTION NO. 2022-043 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE RURAL LAW ENFORCEMENT DISTRICT (DISTRICT 2), as follows: Section 1. That the Board of County Commissioners of Deschutes Comity, Oregon, acting as the governing body of the Rural Law Enforcement District (District 2), hereby adopts the budget for the fiscal year 2022-23 in the total sum of $14,804,277. A copy of this budget document is currently 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 Rural Law Enforcement District (District 2), hereby imposes the ad valorem property taxes provided for in the 2022-23 adopted budget at the tax rate of $1.4300 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 $1.4300/$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 14,295,988 Contingency 508,289 Total District Appropriations 14,804,277 Total District Adopted Budget 14,804,277 PAGE 1 OF 2 — RESOLUTION NO.2022-043 (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. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF RURAL LAW ENFORCEMENT DISTRICT (DISTRICT 2) jji�& PATTI ADAIR, Chair ANTHONY DEBONE, Vice Chair 1"-y //t� PHIL CHANG, Commissioner ATTEST: Recording Secretary PAGE 2 OF 2 — RESOLUTION NO.2022-043 (06/29/22) ���v'( Es C-0 a �� BOARD OF COMMISSIONERS MEETING DATE: June 29, 2022 SUBJECT: PUBLIC HEARING and Consideration of Board Signature of Resolution No. 2022- 043 Rural Law Enforcement District (District #2) FY 2022-23 Budget Adoption RECOMMENDED MOTION: Staff recommends Board adoption of the FY2022-23 budget as approved by the Budget Committee and Resolution 2022-043. 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 Rural Law Enforcement District (District #2). 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 FY 2022-23 budget and levies ad valorem taxes. ATTENDANCE: Dan Emerson, Budget Manager