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2024-175-Resolution No. 2024-016 Recorded 7/1/2024Recorded in Deschutes County CJ2024-175 Steve Dennison, County Clerk RF,VTWED Commissioners'Journal 07/01/2024 11:58:41 AM LEGAL COUNSEL wrfs �oG II I I I III I III II I IIIIII I I II I III qy xt 2024-175 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Budget, Levying Ad Valorem Taxes and Making Appropriations for the Deschutes County Budget for Fiscal Year 2024-25. * RESOLUTION NO. 2024-016 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts the budget for the fiscal year 2024-25 in the total sum of $628,195,504. A copy of this document is available in the office of the Deschutes County Board of County Commissioners. Section 2. The Board of County Commissioners hereby imposes the ad valorem property taxes provided for in the 2024-25 adopted budget at the tax rate of $1.2783 per $1,000 of assessed value for the General Fund and the General County Projects Fund, 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 Limitations Limitation Rate Levied within Permanent Rate Tax Limit $1.2783/$1,000 Section 3. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 2024, the following amounts for the purposes shown, as follows: PAGE 1 of 3 — RESOLUTION NO.2024-016 Deschutes County Fiscal Year 2024-25 Budget Summary of Appropriations and Reserves for Future Expenditures APPROPRIATIONS Fund/Type Organization Unit Program ExpenseExpensel Debt Service Transfers Out I Conlingenly Reserves Total Requirements General Fund Assessor $ 6,709,361 $ - $ 35,945 $ - $ - $ 6,745,306 Clerk/Elections 2,719,443 - 2,719,443 Property Value Appeals Board 93,993 - 93,993 District Attorney 13,090,813 - 14,559 - - 13,105,372 Medical Examiner 466,854 - 466,854 Finance/Tax 1,041,642 - - - - 1,041,642 Veterans' Services 1,002,808 - 3,231 - - 1,006,039 Property Management Admin 584,094 3,448 587,542 Non -Departmental -Mails & Svcs 3,462,419 19,747,196 13,308,000 36,517,615 A & T Reserve - - - 2,005,742 2,005,742 Code Abatement 490,400 - - - 490,400 Community Justice - Juvenile 9,381,846 75,559 762,811 10,220,216 Economic Development 347,044 - - - 347,044 General Capital Reserve - 1,150,000 13,796,044 14,946,044 General County Projects 2,520,955 - - - 1,366,818 3,887,773 Project Development & Debt Reserve 3,797,851 712,600 280,005 4,790,456 Total General Fund $ 45,709,523 $ $ 21,742,538 $ 14,070,811 $ 17,448,609 $ 98,971,481 Special Revenue Funds Law Library $ 304,620 $ $ - $ 13,519 $ $ 318,139 Park Acquisition and Development Fees 585,229 190,000 886,847 1,662,076 PIERS Reserve 1,000 - - 4,965,000 4,966,000 Foreclosed Land Sales 131,143 9,046 - 140,189 County School 694,000 - 694,000 Special Transportation 14,447,482 - 14,447,482 Taylor Grazing 6,294 11,500 17,794 Transient Room Tax 5,736,054 8,431,946 - 14,168,000 Video Lottery 877,601 500,000 1,122,808 2,500,409 American Rescue Plan Act 4,022,833 - 4,622,145 - - 8,644,978 Coordinated Houseless Response Office 505,130 - - - 246,870 752,000 Victims' Assistance Program 1,499,693 119,975 - 1,619,668 County Clerk Records 133,170 254,792 387,962 Justice Court 819,797 66,924 886,721 Court Facilities 68,500 - 68,500 Sheriffs Office 65,576,861 258,500 - 65,835,361 Communications System Reserve - - - 294,000 294,000 Health Services 83,194,980 8,445,104 6,447,282 21,369,084 119,456,450 Community Development 10,060,295 261,542 1,040,985 9,902,458 21,265,280 GIS Dedicated 383,934 - 183,628 - 567,562 Road 23,862,868 10,720,695 6,532,491 41,116,054 Natural Resource Protection 1,746,038 7,560 1,641,232 3,394,830 Federal Forest Title III 120,000 - 56,123 176,123 Surveyor 292,343 157,345 449,688 Public Land Corner Preservation 411,248 1,111,003 1,522,251 Countywide Trans SDC Impry Fee - 2,000,000 1,623,077 3,623,077 Dog Control 405,984 - 31,000 - 436,984 Adult Parole & Probation 8,371,685 76,405 680,000 398,936 9,527,026 Total Special Revenue Funds $ 224,258,782 $ - $ 35,525,397 $ 21,978,077 $ 37,176,348 $ 318,938,604 Capital Project Funds Campus Improvement $ 36,011,066 $ $ - $ - $ 1,680,606 $ 37,691,672 Road CIP 16,323,504 11,199,218 27,522.722 Total Capital Projects Funds $ 52,334,570 $ $ $ 11,199,218 $ 1,680,606 $ 65,214,394 Debt Service Funds Debt Service $ 3,500 $ 5.334,500 $ $ - $ - $ 51338,000 Total Debt Service Funds $ 3,500 $ 5,334,500 $ $ - $ - $ 5,338,000 Enterprise Funds Solid Waste $ 20,679,329 $ 2,305,600 $ 4,564,141 $ 14,261,925 $ 2,338,279 $ 44,149,274 Fair and Expo/ RV Park 9,343,627 323,300 329,819 349,686 4,066,951 14,413,383 Total Enterprise Service Funds $ 30,022,956 $ 2,628,900 $ 4,893,960 $ 14,611,611 $ 6,405,230 $ 58,562,657 Internal Services Funds Facilities $ 6,193,586 $ - $ 100,095 $ 187,805 $ - $ 6,481,486 Administration 2,421,709 - - 69,724 - 2,491,433 Board of County Commissioners 927,902 3,565 26,373 957,840 Finance 3,163,052 - 106,532 3,269,584 Legal 1,966,604 58,900 2,025,504 Human Resources 2,361,534 70,902 2,432,436 Information Technology 5,138,915 6,468 154,200 - 5,299,583 Information Technology Reserve 1,014,700 - - 509,300 1,524,000 Risk Management 5,599,742 4,500 5,794,549 - 11,398,791 Health Benefits 33,701,342 - 8,232,761 41,934,103 Vehicle Maint & Replacement 998,500 - - 2,357,108 - 3,355,608 Total Internal Services Funds $ 63,487,586 $ - $ 114,628 $ 17,058,854 $ 509,300 $ 81,170,368 TOTAL ALL COUNTY FUNDS $ 415,816,917 $ 7,963,400 $ 62,276,523 $ 78,918,571 $ 63,220,093 $ 628,195,504 PAGE 2 of 3 - RESOLUTION NO.2024-016 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 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON PATTI ADAIR, Chair ANTHONY DEBONE, Vice Chair PHIL CHANG, Coma issioner PAGE 3 or 3 — RESOLUTION NO.2024-016 L�\31 E S CMG 2� BOARD OF COMMISSIONERS MEETING DATE: June 24, 2024 SUBJECT: Public Hearing and consideration of Resolution No. 2024-016 adopting the Deschutes County FY 2024-25 Budget RECOMMENDED MOTION: Following the public hearing, move approval of Resolution 2024-016 adopting the fiscal year 2024-25 Deschutes County budget in the sum of $628,195,504, imposing and categorizing ad valorem property taxes at the tax rate of $1.2783 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 Deschutes County. 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. The following adjustments, which were less than 10%, were made to the FY 2024-25 approved budget and are reflected in the FY 2024-25 adopted budget motion: • Within the General Fund, increase Program Expense by $320,000 for the HOME fund and $127,000 for Health Services Crime Prevention. To offset the increased expenditures, the Transfer Out to the General Capital Reserve (Fund 060) was reduced by $447,000. • Correspondingly, the Transfer revenue from the General Fund was reduced in the General Capital Reserve Fund by $447,000 and Reserves were decreased by an equivalent amount. An increase in Program Expense of $11,000 within the Foreclosed Land Sales (Fund 140) was offset by a decrease of Contingency in the same amount. • Natural Resources, (Fund 326), had budgeted $50,000 more in Video Lottery funds than were allocated. This Transfer In from Video Lottery was reduced by $50,000 and Contingency decreased to balance to the budget. Health Services recognized $532,075 in additional revenue, primarily from State and Local grants. This increase in funding was offset by increases in Program Expenses of $222,327 and $309,748 in Contingency. BUDGET IMPACTS: Approval of the resolution establishes the FY 2024-25 budget and levies ad valorem taxes. ATTENDANCE: Dan Emerson, Budget & Financial Planning Manager