HomeMy WebLinkAboutRes 076 - Levy Taxes - 9-1-1 CSDDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200, Bend, OR 97701-1960
(541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 24, 2013
Please see directions for completing this document on the next page.
DATE: June 11,2013
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Resolution 2013-076. Levying Ad Valorem Taxes for Fiscal Year 2013-14 and Making Appropriations
of the 911 County Service District Budget for Fiscal Year 2013-14.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2013-076 to levy ad valorem taxes for Fiscal Year 2013-14 and make
appropriations within the 911 County Service District Budget for Fiscal Year 2013-14.
FISCAL IMPLICATIONS:
Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559 (4 Copies)
Robert Poirier 388-0185
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT
A Resolution Levying Ad Valorem *
Taxes for Fiscal Year 2013-14 *
And Making Appropriations ofthe * RESOLUTION NO. 2013-076
Deschutes County 911 County *
Service District Budget for Fiscal *
Year 2013-14. *
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911
COUNTY 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 911 County Service District, hereby imposes the ad valorem property
taxes provided for in the 2013-14 adopted budget at the tax rate of $0.1618 per $1,000 of assessed value for
operations; and $0.2000 per $1,000 of assessed value for local option tax; and that these taxes are hereby
imposed and categorized for tax year 2013-14 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 $0.1618/$1,000
Local Option Tax Rate $0.20001$1,000
Section 2. That the amounts for the fiscal year beginning July I, 2013, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services 4,432,356
Materials and Services 2,132,476
Capital Outlay 350,000
Transfers 7,800,000
Contingency 2,815,166
General Fund Total 17,529,998
PAGE I oF2 RESOLUTION NO. 2013-076 (06/24/13)
EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 5,000
Equipment Reserve Fund Total 6,000
Total District Appropriations 17,535,998
Total Unappropriated and Reserve Amounts 10,118,000
Total District Adopted Budget 27,653,998
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2013-14 fiscal year.
DATED this ____th day of June, 2013.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
ALAN UNGER, Chair
ATTEST: TAMMY BANEY, Vice Chair
Recording Secretary ANTHONY DEBONE, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2013-076 (06/24/13)