2023-185-Resolution No. 2023-031 Recorded 6/22/2023Recorded in Deschutes County
REVIEWED Steve Dennison, County Clerk CJ2023-185
,/� Commissioners',lournai 06/22/2023 4:49:06 PM
LEGAL COUNSEL
\y :Fs,�.
2023-185
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 9-1-1 SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2023-031
Deschutes County 9-1-1
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 DESCHUTES COUNTY 9-1-1 SERVICE
DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Deschutes County 9-1-1 Service District, hereby adopts the budget for the fiscal year 2023-
24 in the total sum of $29,186,666. 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 Deschutes County 9-1-1 Service District, hereby imposes the ad valorem property taxes
provided for in the 2023-24 adopted budget at the tax rate of $0.3618 per $1,000 of assessed value for operations;
and that these taxes are hereby unposed 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 $0.3618/$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
$15,113,760
Transfers
$1,950,000
Contingency
$4,937,834
Total General Fund
$22,001,594
PAGE 1 of 2 — RESOLUTION NO.2023-031
Total District Appropriations $22,001,594
Total Unappropriated and Reserve Amounts $7,185,072
Total District Adopted Budget $29,186,666
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2023-24 fiscal year.
DATED this 6�day of June, 2023.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
ANTHONY DEBONE, Chair
PATTI ADAIR, Vice hair
PHIL CHANG, Commissioner
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2023-031
L\\0j ES COG
2� BOARD OF
COMMISSIONERS
MEETING DATE: June 21, 2023
SUBJECT: Public Hearing and consideration of Resolution No. 2023-031 adopting the
Deschutes County 9-1-1 Service District FY 2023-24 Budget
RECOMMENDED MOTION:
First, hold a public hearing. Thereafter, move approval of Resolution No. 2023-031 adopting
the Deschutes County 9-1-1 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 Deschutes County 9-1-1
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