2024-176-Resolution No. 2024-017 Recorded 7/1/2024REVIE�WED/
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LEGAL COUNSEL
Recorded in Deschutes County CJ2024-176
Steve Dennison, County Clerk
commissioners' Journal 07/01 /2024 11:58:41 AM
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L� 2024-176
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 2024-25.
* RESOLUTION NO. 2024-017
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 2024-25 in the total sum of $1,103,560. 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 2024-25 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 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 $0.0224/$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
Extension/4-H $771,160
Debt Service $60,276
Contingency $272,124
Total District Appropriations $1,103,560
Total District Adopted Budget $1,103,560
PAGE 1 of 2 — RESOLUTION NO. 2024-017
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2024-25 fiscal year.
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DATED this day of June, 2024.
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO. 2024-017
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
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PATTI ADAIR, Chair
ANTHONY DEBONE, Vice Chair
PHIL CHANG, Commissioner
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BOARD OF
COMMISSIONERS
MEETING DATE: June 24, 2024
SUBJECT: Public Hearing and consideration of Resolution No. 2024-017 adopting the FY
2024-25 Deschutes County Extension and 4H Service District Budget
RECOMMENDED MOTION:
Move approval of Resolution 2024-017 adopting the fiscal year 2024-25 Deschutes County
Extension and 4H Service District budget in the sum of $1,103,560, imposing and
categorizing ad valorem property taxes at the tax rate of $0.0224 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
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. he 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