HomeMy WebLinkAboutRes 074 - Levy Taxes - 911 CSDDeschutes County Board of Commissioners
l300 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:
Resolution 2012-074. Levying Ad Valorem Taxes for Fiscal Year 2012-l3 and Making Appropriations
of the 911 County Service District Budget for Fiscal Year 2012-l3.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2012-074 to levy ad valorem taxes for Fiscal Year 2012-l3 and make
appropriations within the 911 County Service District Budget for Fiscal Year 2012-13.
FISCAL IMPLICATIONS:
Budget Adoption
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution
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ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559 (4 Copies)
Robert Poirier 388-0185
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REVIEWED
LEGAL COUNSEL
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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 20]2-13 *
And Making Appropriations of the RESOLUTION NO. 2012-074 *
Deschutes County 911 County *
Service District Budget for Fiscal *
Year 2012-13. *
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 2012-13 adopted budget at the tax rate of $0.1618 per $1,000 of assessed value for
operations; and $0.2300 per $1,000 of assessed value for local option tax; and that these taxes are hereby
imposed and categorized for tax year 2012-13 upon the assessed value of all taxable property within the district
as follows:
General Government Excluded from
Limitation Limitation
Rate Levied within Permanent Tax Rate Limit 0.1618/$] ,000
Local Option Tax Rate 0.2300/$1,000
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Section 2. That the amounts for the fiscal year beginning July 1, 2012, and for the purposes shown t
Ibelow, are hereby appropriated as follows:
GENERAL FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
General Fund Total
PAGEIOF2 RESOLUTION NO. 2012-074 (06118/12)
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4,306,797
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I2,050,202
562,000
500,000
8,803,238
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I16,222,237
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EQUIPMENT RESERVE FUND
Materials and Services 1,000
Capital Outlay 5,000
Equipment Reserve Fund Total 6,000
Total District Appropriations 16,228,237
Total Unappropriated and Reserve Amounts 2,304,000
Total District Adopted Budget 18,532,237
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2012-13 fiscal year.
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,
ATTEST: ALAN UNGER, Vice Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2 RESOLUTION NO. 2012-074 (06/18/12)