2024-177-Resolution No. 2024-018 Recorded 7/1/2024REVIEWED Recorded in Deschutes County
-o; Steve Dennison, County Clerk CJ2024-177
Commissioners'Journal 07/01/2024 11:58:41 AM
LEGAL COUNSEL
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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. 2024-018
Deschutes County 9-1-1
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 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 2024-
25 in the total sum of $28,408,974. 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 2024-25 adopted budget at the tax rate of $0.3618 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 $0.3618/$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
Transfers
Contingency
Total General Fund
PAGE 1 OF 2 — RESOLUTION NO.2024-018
$17,254,619
515,000
5,188,631
$22,958,250
Total District Appropriations $22,958,250
Total Unappropriated and Reserve Amounts $5,450,724
Total District Adopted Budget $28,408,974
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.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
PATTI ADAIR, Chair
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Commissioner
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO.2024-018
�vT E S Co
o� G�� BOARD OF
�� COMMISSIONERS
MEETING DATE: June 24, 2024
SUBJECT: Public Hearing and consideration of Resolution No. 2024-018 adopting the FY
2024-25 Deschutes County 9-1-1 Service District Budget
RECOMMENDED MOTION:
Move approval of Resolution 2024-018 adopting the fiscal year 2024-25 Deschutes County
9-1-1 Service District budget in the sum of $28,408,974, imposing and categorizing ad
valorem property taxes at the tax rate of $0.3618 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 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 2024-25 budget and levies ad valorem taxes.
ATTENDANCE:
Dan Emerson, Budget & Financial Planning Manager