2023-184-Resolution No. 2023-030 Recorded 6/22/2023Recorded in Deschutes County
REVIEWED Steve Dennison, County Clerk CJ2023-184
L Commissioners' Journal 06/22/2023 4:48:36 PM
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2023-184
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY EXTENSION AND 4-H SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the
Deschutes County Extension and
4-H Service District Budget for Fiscal
Year 2023-24.
* RESOLUTION NO. 2023-030
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY EXTENSION AND 4-
H 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 Extension and 4-H Service District, hereby adopts the budget for the
fiscal year 2023-24 in the total sum of $1,057,228. A copy of this budget document is available on file 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 Extension and 4-H Service District, hereby imposes the ad valorem
property taxes provided for in the 2023-24 adopted budget at the tax rate of $0.0224 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 $0.0224/$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
Extension/4-H $773,123
Debt Service $60,276
Contingency $223,829
Total District Appropriations $1,057,228
Total District Adopted Budget $1,057,228
PAGE 1 of 2 — RESOLUTION NO, 2023-030
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2023-24 fiscal year.
DATED this
ATTEST:
day of June, 2023.
4
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2023-030
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
NTHO Y DEBONE, Chair
--� ak��- Nay
PATTI ADAIR, Vice Chair
PHIL CHANG, Commiss er
Es coG2� I o ,A BOARD OF
COMMISSIONERS
MEETING DATE: June 21, 2023
SUBJECT: Public Hearing and consideration of Resolution No. 2023-030, adopting the
Deschutes County Extension and 4H Service District FY 2023-24 Budget
RECOMMENDED MOTION:
First, hold a public hearing. Thereafter, move approval of Resolution No. 2023-030,
adopting the Deschutes County Extension and 4H 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
Extension and 4H 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