HomeMy WebLinkAboutRes 080 - Levy Taxes - Sunriver SDDeschutes County ° Board of Commissioners
1300 NW Wall St., Suite 200. Bend. OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - w-w.deschutes.ore
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 22, 2011
Please see directions for completing this document on the next page.
DATE: June 16. 2011
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Resolution 2011-080. Levying Ad Valorem Taxes for Fiscal Year 2011 -12 and Making Appropriations
of the Sunriver Service District Budget for Fiscal Year 2011-12.
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2011-080 to levy ad valorem taxes for Fiscal Year 2011-12 and make
appropriations within the Sunriver Service District Budget for Fiscal Year 2011-12.
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)
Jan Michelsen 593-8622
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY. OREGON
ACTING AS THE GOVERNING BODY OF THIS
SUNRIVER SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for Fiscal Year 2011-12
And Making Appropriations of the
Sunriver Service District Budget for
Fiscal Year 2011-12.
RESOLUTION NO. 2011-080
13E IT RESOLVED 13Y THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS 1111 GOVERNING BODY OF THF SUNRIVER SERVICE 01STR1Cf,
as follows:
Section 1. That the Board of County Commissioners of Deschutes Countv. Oregon, acting as the
governing body of the Sunriver Service District. hereby imposes the taxes provided for in the 2011-12 adopted
budget at the tax rate of $3.3100 per $1,000 of assessed value for operations: and that these taxes are hereby
imposed and categorized for tax year 2011-12 upon the assessed value of all taxable property within the district
as follows:
General Government Excluded from
Limitation Limitation
Rate Levied within Permanent Fax Rate Limit 3.3100'$1.000
Section 2. That the amounts for the fiscal year beginning July 1, 2011, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personal Services
Materials and Services
Police Department Total
Fire Department
Personal Services
Materials and Services
Fire Department Total
Bike Patrol
Personal Services
Materials and Services
Bike Patrol Total
PAGE 1 01 2 — RESOLUTION NO. 201 1-080 (06/22.11)
1,508.176
181.143
1,689,319
1,816.847
324.489
2,141,336
81,514
7.100
88,614
Nondepartmental
Personal Services 10.970
Materials and Services 130.750
Capital Outlay 100
Debt Service 100
Transfers 200.000
Contingency 256.918
Nondepartmental Total 598,838
General Fund Total
RESERVE FUND
4,518,107
Materials and Services 120
Capital Outlay 55.000
Reserve Fund Total 55,120
Total District Appropriations 4,573,227
Total Unappropriated and Reserve Amounts 1,199,125
Total District Adopted Budget 5,772,352
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2011-12 fiscal year.
DAZED this nd day of June. 2011.
BOARD OF COUNTY COMMISSIONERS OF
DESCI-RJTES COUNTY. OREGON. ACTING AS
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
TAMMY BANEY. Chair
ATTEST: ANT1IONY DEBONE, Vice Chair
Recording Secretary ALAN UNGER. Commissioner
PAGL 2 car 2 — RESOLUTION NO. 2011-080 (06 22/ l 1)