2023-187-Resolution No. 2023-033 Recorded 6/22/2023REVIEWED Recorded in Deschutes County CJ2023-187
Steve Dennison, County Clerk
Commissioners' .journal 06/22/2023 4:49:45 PM
LEGAL COUNSEL II I I I IIIII�II II I I III I'IIII'I III
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2023-187
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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 2023-24.
* RESOLUTION NO. 2023-033
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 2023-24 in the total sum of $49,043,440. 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 2023-24 adopted budget at the tax rate of $1.2500 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 $1.2500/$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 $40,382,403
Contingency $8,661,037
Total District Appropriations $49,043,440
Total District Adopted Budget $49,043,440
PAGE 1 of 2 — RESOLUTION NO. 2023-033
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2023-24 fiscal year.
S�-
DATED this day of June, 2023.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
A THONY DEBONE, Chair
PATTI ADAIR, Vice Chair
PHIL CHANG, Commis9kner
ATTEST:
Recording Secretary
PACE 2 OF 2 — RESOLUTION NO. 2023-033
4,01 E S COG2�
BOARD OF
COMMISSIONERS
MEETING DATE: June 21, 2023
SUBJECT: Public Hearing and consideration of Resolution No. 2023-033 adopting the
Countywide Law Enforcement District (District #1) FY 2023-24 Budget
RECOMMENDED MOTION:
First, hold a public hearing. Thereafter, move approval of Resolution 2023-033 adopting the
Countywide Law Enforcement District (District #1) 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 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 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