HomeMy WebLinkAboutRes 065 - Adopt Budget - Levy Taxes - Rural Law Enf Dist 2:'fE r:::
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(541) 388-6570 -Fax (541) 385-3202 -www.deschutes.org
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 23, 2014
Please see directions for completing this document on the next page.
DATE: June 13,2014
FROM: Wayne Lowry Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Public Hearing on the Fiscal Year 2014-15 Budget for the Rural Law Enforcement District and
Resolution 2014-065 Adopting the Budget, Levying Ad Valorem Taxes, and Making Appropriations
for the Rural Law Enforcement District for Fiscal Year 2014-15.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
The Budget Committee met the week of May 27 and fulfilled its statutory obligations by approving the
proposed budget as submitted for the Rural Law Enforcement District. 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.
No changes to the Budget Committee approved budget are being recommended by staff. Once the
hearing is complete, the Board can move to adopt Resolution 2014-065.
FISCAL IMPLICATIONS:
Approval of the resolution establishes the fiscal year 2014-15 budget and levies ad valorem taxes.
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution
ATTENDANCE: Wayne Lowry, Teri Maerki
DISTRIBUTION OF DOCUMENTS:
Teri Maerki, Finance Department 388-6536 (4 Copies)
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
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. 2014-065
Rural Law Enforcement District *
(District 2) Budget for Fiscal *
Year 2014-15. *
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 the fiscal year
2014-15 in the total sum of $16,649,526. 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 2014-15 adopted budget at the tax rate of $1.4000 per $1,000 of assessed value for
operations; and that these taxes are hereby imposed and categorized for tax year 2014-15 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 $1.4000/$1 ,000
Section 3. That the amounts for the fiscal year beginning July 1, 2014, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Materials and Services 15,068,526
Transfers 100,000
General Fund Total 15,168,526
PAGE 1 OF 2 RESOLUTION NO. 2014-065 (06/231l4)
RESERVE FUND
Materials and Services
Capital Outlay
Reserve Fund Total
Total District Appropriations
Total District Adopted Budget
100
1,480,900
1,481,000
16,649,526
16,649,526
Section 4. That the Deschutes County Finance Director make the appropriations as set out herein for the
2014-15 fiscal year.
DATED this 23rd day of June, 2014.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF RURAL LAW
ENFORCEMENT DISTRlCT (DISTRICT 2)
TAMMY BANEY, Chair
ATTEST: ANTHONY DEBONE, Vice Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2 -RESOLUTION NO. 2014-065 (06/23114)
