HomeMy WebLinkAboutRes 080 - Levy Taxes - Ext - 4H 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 2013-080. Levying Ad Valorem Taxes for Fiscal Year 2013-14 and Making Appropriations
of the Deschutes County Extension and 4-H Service District Budget for Fiscal Year 2013-14.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2013-080 to levy ad valorem taxes for the Fiscal Year 2013-14 and
make appropriations within the Deschutes County Extension and 4-H 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)
Dana Martin 548-6088
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 EXTENSION AND 4-H SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for Fiscal Year 2013-14
And Making Appropriations of the
Deschutes County Extension and
4-H Service District Budget for Fiscal
Year 2013-14.
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RESOLUTION NO. 2013-080
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY
EXTENSION AND 4-H 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 Extension and 4-H Service District, hereby imposes the ad valorem
property taxes provided for in the 2013-14 adopted budget at the tax rate of $0.0224 per $1,000 of assessed
value for operations; 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 $0.0224/$1,000
Section 2. That the amounts for the fiscal year beginning July 1,2013, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services 230,242
Materials and Services 360,203
Capital Outlay 200
Transfers 50,000
Contingency 55,448
General Fund Total 696,093
PAGE 1 OF 2 -RESOLUTION NO. 2013-080 (06/24/13)
RESERVE FUND
Materials and Services
Capital Outlay
Transfers
Reserve Fund Total
Total District Appropriations
Total Unappropriated and Reserve Amounts
Total District Adopted Budget
100
100
100
300
696,393
355,100
1,051,493
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 EXTENSION AND 4-H SERVICE
DISTRICT
ALAN UNGER, Chair
ATTEST: TAMMY BANEY, Vice Chair
Recording Secretary ANTHONY DEBONE, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2013-080 (06/24/13)