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2025-191-Resolution No. 2025-025 Recorded 6/24/2025I REVIEWED Recorded in Deschutes County CJ2025--191 -J/C Steve Dennison, County Clerk LEGAL COUNSEL Commissioners' Journal 06/24/2025 9:56:31 AM , Il l l l 11 li 111 11 l l 11 11 l l llll I III OW2025-191 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE RURAL LAW ENFORCEMENT DISTRICT (DISTRICT 2) A Resolution Adopting the Budget Levying Ad Valorem Taxes, And Making Appropriations for the * RESOLUTION NO. 2025-025 Rural Law Enforcement District (District 2) 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 RURAL LAW ENFORCEMENT DISTRICT (DISTRICT 2), as follows: Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as the governing body of the Rural Law Enforcement District (District 2), hereby adopts the budget for fiscal year 2026 in the total sum of $22,342,000. A copy of this budget document is currently 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 Rural Law Enforcement District (District 2), hereby imposes the ad valorem property taxes provided for in the fiscal year 2026 adopted budget at the tax rate of $1.5500 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 $1.5500/$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 Contingency Total District Appropriations Total District Adopted Budget PAGE I of 2 —RESOLUTION NO. 2025-025 $18,336,828 4,005,172 $22,342,000 $22,342,000 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. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF RURAL LAW ENFORCEMENT DISTRICT (DISTRICT 2) ANTHONY DEBONE, Chair PATTI ADAIR, Vice Chair PHIL CHANG, CompAsioner ATTEST: Recording Secretary PAGE 2 OF 2 — RESOLUTION NO. 2025-025 MEETING DATE: June 18, 2025 SUBJECT: Public Hearing and consideration of Resolution No. 2025-025 adopting the Rural Law Enforcement District (District #2) FY 2026 Budget RECOMMENDED MOTION: Following the public hearing, move approval of Resolution 2025-025 adopting the fiscal year 2026 Rural Law Enforcement District budget in the sum of $22,342,000, imposing and categorizing ad valorem property taxes at the tax rate of $1.5500 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 aamovimg the FY 2026 Proposed Budget for the Rural Law Enforcement District (District #2). 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