2025-189-Resolution No. 2025-023 Recorded 6/24/2025REVIEWED Recorded in Deschutes County CJ2025-189
Steve Dennison, County Clerk
LEGAL COUNSEL Commissioners'Journal 06/24/2025 9:56:31 AM
II
2025-189
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
BLACK BUTTE RANCH SERVICE DISTRICT
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes
And Making Appropriations for the * RESOLUTION NO. 2025-023
Black Butte Ranch 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 BLACK BUTTE RANCH SERVICE DISTRICT,
as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Black Butte Ranch Service District, hereby adopts the budget for fiscal year 2026 in the
total sum of $3,363,860. 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 Black Butte Ranch Service District, hereby imposes the ad valorem property taxes provided
for in the fiscal year 2026 adopted budget at the tax rate of $1.0499 per $1,000 of assessed value for operations;
and $0.7800 per $1,000 of assessed value for local option tax; 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
Limitntion Limitation
Rate Levied within Permanent Tax Rate Limit $1.0499/$1,000
Local Option Tax Rate $0.7800/$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 $1,534,791
Contingency 400,000
Total District Appropriations $1,934,791
Total Unappropriated and Reserve Amounts $1,429,069
Total District Adopted Budget $3,363,860
PAGE 1 of 2 — RESOLUTION NO. 2025-023
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:
C
Recording Secretary
PAGE 2 OF 2 —RESOLUTION NO.2025-023
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE BLACK BUTTE
RANCH SERVICE DISTRICT
PHIL CHANG, Commissioner
IPvT E S COGZ�
BOARD OF
COMMISSIONERS
AGENDA REQUEST & STAFF REPORT
MEETING DATE: June 18, 2025
SUBJECT: Public Hearing and consideration of Resolution No. 2025-023 adopting the Black
Butte Ranch Service District FY 2026 Budget
RECOMMENDED MOTION:
Following the public hearing, move approval of Resolution 2025-023 adopting the fiscal
year 2026 Black Butte Service District budget in the sum of $3,363,860, imposing and
categorizing ad valorem property taxes at the tax rate of $1.0499 per $1,000 of assessed
value for operations and $0.7800 per $1,000 of assessed value for local option tax, and
appropriating amounts set forth in the resolution.
BACKGROUND AND POLICY !IMPLICATIONS'
The Budget Committee met May 12-14, 2025, and fulfilled its statutory obligations by
approving the FY 2026 Proposed Budget for the Black Butte Ranch 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