2025-187-Resolution No. 2025-021 Recorded 6/24/2025REVIEWED
14
LEGAL COUNSEL
I
Recorded in Deschutes County
Steve Dennison, County Clerk
Commissioners' Journal
2025-187
CJ2025-187
06/24/2025 9:56:31 AM
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 2026.
* RESOLUTION NO. 2025-021
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 2026 in the total sum of $1,076,000. 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 fiscal year 2026 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 2025-26 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, 2025, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Extension/4-H $ 878,952
Debt Service 60,276
Contingency 136,772
Total District Appropriations $1,076,000
Total District Adopted Budget $1,076,000
PAGE 1 OF 2 — RESOLUTION NO.2025-021
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2026 fiscal year.
DATED this�day of June, 2025.
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2025-021
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
ANTHONY DEBONE, Chair
_ M�—L
PA TI ADAIR, Vice Chair
PHIL CHANG, Con6issioner
MEETING DATE:
BOARD OF
COMMISSIONERS
June 18, 2025
SUBJECT: Public Hearing and consideration of Resolution No. 2025-021 adopting the
Deschutes County Extension and 4H Service District FY 2026 Budget
RECOMMENDED MOTION:
Following the public hearing, move approval of Resolution 2025-021 adopting the fiscal
year 2026 Deschutes County Extension and 4H Service District budget in the sum of
$1,076,000, 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 on May 12-14, 2025 and fulfilled its statutory obligations by
approving the FY 2026 Proposed Budget as amended for the Deschutes County Extension
I- 1-
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. 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 2026 budget and levies ad valorem taxes.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager