HomeMy WebLinkAboutRes 059 - Levy Taxes - 911 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,
AGENDA REQUEST & STAFF REPORT
For Board Business Meeting of June 23, 2010
Please see directions for completing this document on the next page.
DATE: June 3, 2010
FROM: Marty Wynne Finance (541) 388-6559
TITLE OF AGENDA ITEM:
Resolution 2010-059. Levying Ad Valorem Taxes for Fiscal Year 2010-11 and Making Appropriat ons
of the 911 County Service District Budget for Fiscal Year 2010-11.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2010-059 to levy ad valorem taxes for Fiscal Year 2010-11 and mike
appropriations within the 911 County Service District Budget for Fiscal Year 2010-11.
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)
Andy Jordan 388-0185
REVIEWED
LEGAL COUNSEL
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 2010-11
And Making Appropriations of the
Deschutes County 911 County
Service District Budget for Fiscal
Year 2010-11.
RESOLUTION NO. 2010-059
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHU1 ES
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 taxes provided fcr in
the 2010-11 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 foi tax
year 2010-11 upon the assessed value of all taxable property within the district as follows:
Rate Levied within Permanent Tax Rate
Local Option Tax Rate
General Government
Limitation
0.1618/$1,000
0.2300/$1,000
Excluded from
Limitation
Section 2. That the amounts for the fiscal year beginning July 1, 2010, and for the purposes sf own
below, are hereby appropriated as follows:
GENERAL FUND
Personal Services 4,008,798
Materials & Service 1,524,144
Capital Outlay 563,000
Transfers Out 1,014,061
Contingency 6,524,453
Fund Total: 13,634,456
PAGE 1 OF 2 — RESOLUTION NO. 2010-059 (06/23/10)
NEW FACILITY PROPERTY
Materials & Service 450,000
Capital Outlay 875,000
Fund Total: 1,325,000
EQUIPMENT RESERVE FUND
Reserve for Future Expenditures 1,538,000
Fund Total: 1,538,000
Total District Requirement: 16,497,456
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for he
2010-1 1 fiscal year.
DATED this day of June, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
DENNIS R. LUKE, Chair
ATTEST: ALAN UNGER, Vice Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2 — RESOLUTION NO. 2010-059 (06/23/10)