2025-188-Resolution No. 2025-022 Recorded 6/24/2025REVIEWED
C
LEGAL COUNSEL
Recorded in Deschutes County CJ2025-188
Steve Dennison, County Clerk
Commissioners' Journal 06/24/2025 9:56:31 AM
2025-188
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. 2025-022
Deschutes County 9-1-1
Service District Budget for Fiscal
Year 2026.
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 fiscal year 2026 in
the total sum of $28,825,100. A copy of this budget document is available in the office of the Deschutes County
Board .,f (nnnty Cnmmiccinnarc
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 fiscal year 2026 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 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 $0.3618/$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
Public Safety
$17,381,915
Transfers
630,000
Contingency
7,785,185
Total General Fund
$25,797,100
PAGE 1 OF 2 — RESOLUTION NO.2025-022
Total District Appropriations $25,797,100
Total Unappropriated and Reserve Amounts 3,028,000
Total District Adopted Budget $28,825,100
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2026 fiscal year.
DATED this ' U day of June, 2025.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 9-1-1 SERVICE DISTRICT
ANTHONY DEBONE, Chair
PAT I ADAIR, Vice Chair
PHIL CHANG, Commissioner
ATTEST:
Recording Secretary
PAGE 2 OF 2 — RESOLUTION NO.2025-022
1 E S
BOARD OF
NO
COMMISSIONERS
MEETING DATE: June 18, 2025
SUBJECT: Public Hearing and consideration of Resolution No. 2025-022 adopting the
Deschutes County 9-1-1 Service District FY 2026 Budget
RECOMMENDED MOTION:
Following the public hearing, move approval of Resolution 2025-022 adopting the fiscal
year 2026 Deschutes County 9-1-1 Service District budget in the sum of $28,825,100,
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 on May 12-14, 2025 and fulfilled its statutory obligations by
approving the FY 2026 Proaosed 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 2026 budget and levies ad valorem taxes.
ATTENDANCE:
Cam Sparks, Budget & Financial Planning Manager