2023-189-Resolution No. 2023-035 Recorded 6/22/2023Recorded in Deschutes County CJ2023-189
Steve Dennison, County Clerk
REVIEWED Cornmissioners' Journal 06/22/2023 4:50:38 PM
LEGAL COUNSEL '\ ` �� II � I I IIIII�II II I i III I I II II I I III
2
2023-189
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2023-035
Sunriver Service District Budget for
Fiscal Year 2023-24.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby adopts the budget for the fiscal year 2023-24 in the total
sum of $25,178,702. A copy of this budget document is available in the office of the Deschutes County Board
of County Corrnnissioners.
Section 2. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby imposes the ad valorem property taxes provided for in the
2023-24 adopted budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and $0.4700 per
$1,000 of assessed value for local option tax; and that these taxes are hereby imposed and categorized for tax year
2023-24 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 $3.3100/$1,000
Local Option Tax Rate $0.4700/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2023, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety
$5,936,581
Transfers
$334,750
Contingency
$75,000
General Fund Total
$6,346,331
RESERVE FUND
Public Safety $180,100
Contingency $75,000
Reserve Fund Total $255,100
PAGE I of 2 —RESOLUTION NO. 2023-035
PUBLIC SAFETY BUILDING FUND
Public Safety $11,511,164
Contingency $650,000
Reserve Fund Total $12,161,164
Total District Appropriations $18,762,595
Total Unappropriated and Reserve Amounts $6,416,107
Total District Adopted Budget $25,178,702
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2023-24 fiscal year.
DATED this , day of June, 2023.
ATTEST:
Recording Secretary
PACE 2 OF 2 — RESOLUTION NO. 2023-035
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
AN ONY DEBONE, Chair
PATTI ADAIR, Vice Chair
w-
PHIL CHANG, CommisAuer
�v-VES CO
Qy� G2� BOAR® OF
COMMISSIONERS
MEETING DATE: June 21, 2023
SUBJECT: Public Hearing and consideration of Board Signature of Resolution No. 2023-035
adopting the Sunriver Service District FY 2023-24 Budget
RECOMMENDED MOTION:
First, hold a public hearing. Thereafter, move approval of Resolution 2023-035 adopting the
Sunriver Service District FY 2023-24 Budget as approved by the Budget Committee.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 22-25, 2023 and fulfilled its statutory obligations by
approving the FY 2023-24 Proposed Budget as amended for the Sunriver 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 FY 2023-24 budget and levies ad valorem taxes.
ATTENDANCE:
Dan Emerson, Budget & Financial Planning Manager