2024-179-Resolution No. 2024-020 Recorded 7/1/2024REVIEWED
P
LEGAL C UNSEL
Recorded in Deschutes County
Steve Dennison, County Clerk CJ2024-179
Commissioners' .journal 07/01 /2024 11:58:41 AM
ES
2024-179
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 2024-25.
* RESOLUTION NO. 2024-020
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 2024-25 in the total sum of $51,483,921. 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 2024-25 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 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 $1.2500/$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 $40,551,448
Contingency $10,932,473
Total District Appropriations $51,483,921
Total District Adopted Budget $51,483,921
PAGE 1 OF 2 — RESOLUTION NO.2024-020
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2024-25 fiscal year.
DATED thisday of June, 2024.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
N4 �Y
PAT I ADAIR, C air
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Commis loner
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2024-020
C�vI ES
C-0
BOARD OF
COMMISSIONERS
MEETING DATE: June 24, 2024
SUBJECT: Public Hearing and consideration of Resolution No. 2024-020 adopting the
Countywide Law Enforcement District (District #1) FY 2024-25 Budget
RECOMMENDED MOTION:
Move approval of Resolution 2024-020 adopting the fiscal year 2024-25 Countywide Law
Enforcement District budget in the sum of $51,483,921 imposing and categorizing ad
valorem property taxes at the tax rate of $1.2500 per $1,000 of assessed value, 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 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 2024-25 budget and levies ad valorem taxes.
ATTENDANCE:
Dan Emerson, Budget & Financial Planning Manager