HomeMy WebLinkAboutRes 082 - Levy Taxes - 4-H CSDDeschutes County Board of Commissioners
1300 NW Wall St., Suite 200. Bend, OR 97701-1960
(541) 388-6570 - Fax (541) 385-3202 - v,,ww.deschutes.ori.i.
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 2011-082. Levying Ad Valorem Taxes for Fiscal Year 2011-12 and Making Appropriations
of the Deschutes County Extension and 4-H Service District Budget for Fiscal Year 2011-12.
PUBLIC HEARING ON THIS DATE'? YES
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2011-082 to levy ad valorem taxes for the Fiscal Year 2011-12 and
make appropriations within the Deschutes County Extension and 4-1-1 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)
Dana Martin 548-6088
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY. OREGON
ACTING AS THE GOVERNING BODY OF 'l] -IE
DESCHUTES COUNTY EXTENSION AND 4-1-1 SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for Fiscal Year 201 1-12
And Making Appropriations of the
Deschutes County Extension and
4-1-1 Service District Budget for Fiscal
Year 2011-12.
RESOLUTION NO. 201 1-082
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS 01; DESCHUTES
COUNTY. OREGON. ACTING AS 'f1 -1L GOVERNING BODY 01- HIE DESCHUTES COUNTY
EXTENSION AND 4-11 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 4-1-1 Service District. hereby imposes the taxes prov ided
for in the 201 1-12 adopted budget at the tax rate of S0.0224 per 51.000 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 1:xcluded from
Limitation Limitation
Rate Levied Within Permanent Tax Rate Limit 0.0224'51,000
Section 2: That the amounts for the fiscal year beginning JUIN' 1. 2011. and for the purposes shown
below. are herebw appropriated as follows:
GENERAL FUND
Personal Services 143.251
Materials and Services 366.313
Capital Outlay 100
-Transfers 161.016
Contingency 78.970
General Fund Total 749,650
P:ver_ 1 Oi 2 RESOLUTION NO, 2011-082 (06/221 1)
CONSTRUCTION FUND
Materials and Services 1 00
Capital Outlay 100
Transfers 100
Construction Fund Total 300
Total District Appropriations 749,950
Total Unappropriated and Reserve Amounts 337,866
Total District Adopted Budget 1,087,816
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
201 1-1 2 fiscal vcar.
DATED this nd day of June. 201 1 .
BOARD OF COUNTY COMMISSIONERS 01
DESCHUTES COUNTY. OREGON. ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY EXTENSION AND 4-H SERVICE
DISTRICT
TAMMY BANEY, Chair
ATTEST: ANTHONY DEBONE. Vice Chair
Recordim2 Secretary
PAGL 2 of 2 - RESOLUTION NO. 2011-082 (06,'22 1 1)
ALAN UNG1ER. Commissioner