HomeMy WebLinkAboutRes 061 - Levy Taxes - Sunriver SDDeschutes County Board of Commissioner:-
1300
ommissioner1300 NW Wall St., Suite 200, Bend, OR 977011960
(541) 388-6570 - Fax (541) 385-3202 - www.deschutes.or
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 2010-061. Levying Ad Valorem Taxes for Fiscal Year 2010-11 and Making Appropriat ons
of the Sunriver Service District Budget for Fiscal Year 2010-11.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2010-061 to levy ad valorem taxes for Fiscal Year 2010-11 and mzke
appropriations within the Sunriver 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)
Doug Seator 393-2276
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
ACTING AS THE GOVERNING BODY OF THE
SUNRIVER SERVICE DISTRICT
A Resolution Levying Ad Valorem
Taxes for Fiscal Year 2010-11
And Making Appropriations of the
Sunriver Service District Budget for
Fiscal Year 2010-11.
RESOLUTION NO. 2010-061
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRICT,
as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as tie
governing body of the Sunriver Service District, hereby imposes the taxes provided for in the 2010-11 adopted
budget at the tax rate of $3.3100 per $1,000 of assessed value for operations; and that these taxes are here3y
imposed and categorized for tax year 2010-11 upon the assessed value of all taxable property within the district
as follows:
General Government
Limitation
Rate Levied within Permanent Rate Limit 3.3100/$1,000
Excluded from
Lim itation
Section 2. That the amounts for the fiscal year beginning July 1, 2010, and for the purposes sho vn
below, are hereby appropriated as follows:
GENERAL FUND
Police Department
Personal Services
Materials and Services
Police Department Total:
Fire Department
1,378,251
173,709
1,551,960
Personal Services 1,629,462
Materials and Services 327,076
Fire Department Total: 1,956,538
PAGE 1 OF 2 — RESOLUTION NO. 2010-061 (06/23/10)
Bike Patrol
Personal Services
Materials and Services
Bike Patrol Total:
Nondepartmental
81,960
7,100
89,060
Personal Services 12,040
Materials and Services 122,750
Capital Outlay 100
Debt Service 100
lnterfund Transfers 200,000
Contingency 1,039,560
Nondepartmental Total: 1,374,550
General Fund Total: 4,972,108
RESERVE FUND
Materials and Services 120
Capital Outlay 133,200
Reserve for Future Expenditures 279,172
Total Reserve Fund 412,492
Total District Requirement: 5,384,600
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein fo the
2010-11 fiscal year.
DATED this day of June, 2010.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING A�
THE GOVERNING BODY OF THE SUNRIVER
SERVICE DISTRICT
DENNIS R. LUKE, Chair
ATTEST: ALAN UNGER, Vice Chair
Recording Secretary TAMMY BANEY, Commissioner
PAGE 2 OF 2 — RESOLUTION NO. 2010-061 (06/23/10)