2023-186-Resolution No. 2023-032 Recorded 6/22/2023Recorded in Deschutes County CJ2023-186
REVIEWED Steve Dennison, County Clerk
1 Commissioners' .journal 06/22/2023 4:49:19 PM
LEGAL COUNSEL 111111111111111111111111
0 2023-186
t or Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
BLACK BUTTE RANCH SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2023-032
Black Butte Ranch 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 BLACK BUTTE RANCH SERVICE DISTRICT,
as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Black Butte Ranch Service District, hereby adopts the budget for the fiscal year 2023-24
in the total sum of $2,754,386. 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 Black Butte Ranch Service District, hereby imposes the ad valorem property taxes provided
for in the 2023-24 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for operations; and
$0.6500 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 $1.0499/$1,000
Local Option Tax Rate $ .6500/$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 $1,560,472
Contingency $350,000
Total District Appropriations $1,910,472
Total Unappropriated and Reserve Amounts $843,914
PAGE 1 OF 2 — RESOLUTION NO.2023-032
Total District Adopted Budget
$2,754,386
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2023-24 fiscal year.
DATED this) of June, 2023.
ATTEST:
Recording Secretary
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
PHIL CHANG, Comm sioner
PAGE 2 of 2 — RESOLUTION NO.2023-032
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BOARD OF
COMMISSIONERS
MEETING DATE: June 21, 2023
SUBJECT: Public Hearing and consideration of Resolution No. 2023-032 adopting the Black
Butte Ranch Service District FY 2023-24 Budget
RECOMMENDED MOTION:
First, hold a public hearing. Thereafter, move approval of Resolution No. 2023-032 adopting
the Black Butte Ranch 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 Black Butte Ranch 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