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Home My WebLink AboutRes 073 - Adopt FY 2012-13 Budget - 911 SDDeschutes 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 18,2012 Please see directions for completing this document on the next page. DATE: June 11,2012 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Public Hearing on Fiscal Year 2012-13 Budget for Deschutes County 911 County Service District and Resolution 2012-073 Adopting the Fiscal Year 2012-13 Budget for Deschutes County 911 County Service District. PUBLIC HEARING ON THIS DATE? YES BACKGROUND AND POLICY IMPLICATIONS: Public Hearing on Fiscal Year 2012-13 Budget for Deschutes County 911 County Service District and Consideration of Resolution No. 2012-073 to adopt the Fiscal Year 2012-13 Budget for the 911 County Service District in the sum of$18,532,237. FISCAL IMPLICATIONS: Establishing the fiscal year budget 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 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 Adopting the Fiscal * Year 2012-13 Budget for the * RESOLUTION NO. 2012-073 Deschutes County 911 County * Service District. * 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 adopts the budget for the fiscal year 2012-13 in the total sum of$18,532,237. A copy of this budget document is available in the office of the Deschutes County Board of County Commissioners. DATED this ____th day of June, 2012. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY 911 COUNTY SERVICE DISTRICT ANTHONY DEBONE, Chair ATTEST: ALAN UNGER, Vice Chair Recording Secretary TAMMY BANEY, Commissioner Page 1 of I-Resolution No. 2012-073 (06/18/12)