2024-181-Resolution No. 2024-022 Recorded 7/1/2024Recorded in Deschutes County
REVIEWED Steve Dennison, County Clerk CJ2024-181
Commissioners' Journal 07/01 /2024 11:58:41 AM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2024-022
Sunriver Service District Budget for
Fiscal Year 2024-25.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Sunriver Service District, hereby adopts the budget for the fiscal year 2024-25 in the total
sum of $21,362,003. 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 Sunriver Service District, hereby imposes the ad valorem property taxes provided for in the
2024-25 adopted budget at the tax rate of $3.4500 per $1,000 of assessed value for operations; and $0.4700 per
$1,000 of assessed value for local option tax; and that these taxes are hereby imposed and categorized for tax year
2024-25 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 $3.4500/$1,000
Local Option Tax Rate $0.4700/$1,000
Section 3. That the amounts for the fiscal year beginning July 1, 2024, and for the purposes shown below,
are hereby appropriated as follows:
GENERAL FUND
Public Safety
$6,456,235
Transfers
$345,000
Contingency
$95,000
General Fund Total
$6,896,235
RESERVE FUND
Public Safety $320,041
Contingency $75,000
Reserve Fund Total $395,041
PAGE i of 2 — RESOLUTION NO.2024-022
PUBLIC SAFETY BUILDING FUND
Public Safety $5,610,489
Contingency 1,704,088
Reserve Fund Total $7,314,577
Total District Appropriations $14,605,853
Total Unappropriated and Reserve Amounts $6,756,150
Total District Adopted Budget $21,362,003
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2024-25 fiscal year.
DATED this �� day of June, 2024.
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO.2024-022
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
PATTI ADAIR, Chair
I
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Commissioner
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� BOARDOF
COMMISSIONERS
MEETING DATE: June 24, 2024
SUBJECT: Public Hearing and consideration of Resolution No. 2024-022 adopting the
Sunriver Service District FY 2024-25 Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2024-022 adopting the fiscal year 2024-25 Sunriver
Service District budget in the sum of $21,362,003, imposing and categorizing ad valorem
property taxes at the tax rate of $3.4500 per $1,000 of assessed value for operations and
$0.4700 per $1,000 of assessed value for local option tax, and appropriating amounts set
forth in the resolution.
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met May 20-23, 2024 and fulfilled its statutory obligations by
approving the FY 2024-25 Proposed Budget as amended for the Sunriver 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 2024-25 budget and levies ad valorem taxes.
ATTENDANCE:
Dan Emerson, Budget & Financial Planning Manager