2023-188-Resolution No. 2023-034 Recorded 6/22/2023Recorded in Deschutes County CJ2023-188
REVI WE Steve Dennison, County Clerk
Commissioners' Journal 06/22/2023 4:50:20 PM
LEGAL COUNSEL b �„ Fs `bc��
2023-188
For Recording Stamp Only
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 * RESOLUTION NO. 2023-034
Rural Law Enforcement District
(District 2) 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 RURAL LAW ENFORCEMENT DISTRICT
(DISTRICT 2), as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Rural Law Enforcement District (District 2), hereby adopts the budget for the fiscal year
2023-24 in the total sum of $17,890,891. 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 2023-24 adopted budget at the tax rate of $1.5500 per $1,000 of assessed value for operations;
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 $1.5500/$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 $17,297,535
Contingency $593,356
Total District Appropriations $17,890,891
Total District Adopted Budget $17,890,891
PAGE 1 OF 2 — RESOLUTION NO.2023-034
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.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF RURAL LAW
ENFORCEMENT DISTRICT (DISTRICT 2)
TONY DEBONE, Chair
�A a�t�
PATTI ADAIR, Vice Chair
PHIL CHANG, Commis ' ner
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO.2023-034
�vTES CO
BOARD OF
COMMISSIONERS
MEETING DATE: June 21, 2023
SUBJECT: Public hearing and consideration of Resolution No. 2023-034 adopting the Rural
Law Enforcement District (District #2) FY 2023-24 Budget
RECOMMENDED MOTION:
First, hold a public hearing. Thereafter, move approval of Resolution 2023-034 adopting the
Rural Law Enforcement District (District #2) 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 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 2023-24 budget and levies ad valorem taxes.
ATTENDANCE:
Dan Emerson, Budget & Financial Planning Manager