HomeMy WebLinkAboutRes 078 - Levy Taxes - Ext-4-H 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
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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 2012-078. Levying Ad Valorem Taxes for Fiscal Year 2012-13 and Making Appropriations
ofthe Deschutes County Extension and 4-H Service District Budget for Fiscal Year 2012-13.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2012-078 to levy ad valorem taxes for the Fiscal Year 2012-13 and
make appropriations within the Deschutes County Extension and 4-H Service District Budget for Fiscal
Year 2012-13.
FISCAL IMPLICATIONS:
Budget adoption
RECOMMENDATION & ACTION REQUESTED:
Adoption of the Resolution !
ATTENDANCE: Marty Wynne f
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DISTRIBUTION OF DOCUMENTS: t
Marty Wynne, Finance Department 388-6559 (4 Copies) i
Dana Martin 548-6088 ,
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REVIEWED
LEGAL COUNSEL
For Recording Stamp 0!!!L_____
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 2012-13
And Making Appropriations of the
Deschutes County Extension and
4-H Service District Budget for Fisc
Year 2012-13.
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RESOLUTION NO. 2012-078
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 2012-13 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 2012-13 upon the
assessed value of all taxable property within the district as follows:
General Government Excluded from
Limitation Limitatioll
Rate Levied Within Permanent Tax Rate Limit 0.0224/$1,000
Section 2. That the amounts for the fiscal year beginning July 1, 2012, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personnel Services 151,329
Materials and Services 390,213
Capital Outlay 60,000
Transfers 100,000
Contingency 59,037
General Fund Total 760,579
PAGE 1 OF 2 RESOLUTION NO. 2012-078 (06118112)
CONSTRUCTION FUND
Materials and Services
Capital Outlay
Transfers
Construction Fund Total
Total District Appropriations
Total Unappropriated and Reserve Amounts
Total District Adopted Budget
2012-13 fiscal year.
DATED this ____th day of June, 2012.
ATTEST:
Recording Secretary
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100
100
300 ,
i760,879 r
377,800 f
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1,138,679
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Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
ANTHONY DEBONE, Chair
ALAN UNGER, Vice Chair
TAMMY BANEY, Commissioner
PAGE 2 OF 2 RESOLUTION NO. 2012-078 (06/18/12)