2024-178-Resolution No. 2024-019 Recorded 7/1/2024REVIEWED Recorded in Deschutes County CJ2024-178
r Steve Dennison, County Clerk
f,....> Commissioners' Journal 07/01 /2024 11:58:41 AM
LEGAL `COUNSEL
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2024-178
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. 2024-019
Black Butte Ranch 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 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 2024-25
in the total sum of $2,647,431. 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 2024-25 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 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 $1.0499/$1,000
Local Option Tax Rate $ .6500/$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 $1,526,421
Contingency 350,000
Total District Appropriations $1,876,421
Total Unappropriated and Reserve Amounts $771,010
Total District Adopted Budget $2,647,431
PAGE 1 OF 2 — RESOLUTION NO.2024-019
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2024-25 fiscal year.
DATED this LV day of June, 2024.
ATTEST:
1
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2024-019
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
-YnA--- " A"
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Commi loner
MEETING DATE: June 24, 2024
SUB ACT: Public Hearing and consideration of Resolution No. 2024-019 adopting the Black
Butte Ranch Service District FY 2024-25 Budget
RECOMMENDED MOTION:
Move approval of Resolution No. 2024-019 adopting the fiscal year 2024-25 Black Butte
Service District budget in the sum of $2,647,431, imposing and categorizing ad valorem
property taxes 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 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 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
ake
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