2025-190-Resolution No. 2025-024 Recorded 6/24/2025REVIEWED
LEGAL COUNSEL
i
Recorded in Deschutes County
Steve Dennison; County Clerk
Commissioners' Journal
\y,StF C((_ r 2025-190
CJ2025-190
06/24/2025 9:56:31 AM
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
COUNTYWIDE LAW ENFORCEMENT DISTRICT (DISTRICT 1)
A Resolution Adopting the Budget,
Levying Ad Valorem Taxes and Making
Appropriations for the Countywide Law
Enforcement District (District 1) Budget
For Fiscal Year 2026.
* RESOLUTION NO. 2025-024
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ACTING AS THE GOVERNING BODY OF THE COUNTYWIDE LAW ENFORCEMENT
DISTRICT (DISTRICT 1), as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the
governing body of the Countywide Law Enforcement District (District 1), hereby adopts the Budget for fiscal year
2026 in the total sum of $55,439,000. A copy of this budget document is available in the office of the Deschutes
County Board of County Commissioners.
Rentinn That the Board of Ccninty Commissioners of Deschutes Countv. Oreizon, actine as the
governing body of the Countywide Law Enforcement District (District 1), hereby imposes the ad valorem property
taxes provided for in the fiscal year 2026 adopted budget at the tax rate of $1.2500 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 $1.2500/$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 $39,255,212
Contingency 16,183,788
Total District Appropriations $55,439,000
Total District Adopted Budget $55,439,000
PAGE I of 2 — RESOLUTION NO.2025-024
Section 4. That the Deschutes County Chief Financial Officer make the appropriations as set out herein
for the 2026 fiscal year.
DATED thisday of June, 2025.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF COUNTYWIDE
LAW ENFORCEMENT DISTRICT (DISTRICT 1)
ANTHONY DEBONE, Chair
� 03j,— —
PATTI ADAIR, Vice Chair
PHIL CHANG, Commissioner
ATTEST:
Recording Secretary
PAGE 2 of 2 — RESOLUTION NO. 2025-024
01 E S C,0
BOARD OF
COMMISSIONERS
MEETING DATE: June 18, 2025
SUBJECT: Public Hearing and consideration of Resolution No. 2025-024 adopting the
Countywide Law Enforcement District (District #1) FY 2026 Budget
RECOMMENDED MOTION:
Following the public hearing, move approval of Resolution 2025-024 adopting the fiscal
year 2026 Countywide Law Enforcement District budget in the sum of $55,439,000
imposing and categorizing ad valorem property taxes at the tax rate of $1.2500 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
aDDrovin�i the FY 2026 Proposed Budget for the Countywide Law Enforcement District
(District #1). 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