HomeMy WebLinkAboutRes 078 - 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 24, 2009
Please see directions for completing this document on the next page.
DATE: June 10, 2009
FROM: Marty Wynne Finance (541) 388 -6559
TITLE OF AGENDA ITEM:
Resolution 2009 -078. Levying Ad Valorem Taxes for the 2009 -10 Fiscal Year and Making
Appropriations of the 911 County Service District Budget for the 2009 -10 Fiscal Year.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2009 -078 to levy ad valorem taxes for the Fiscal Year 2009 -10 and
make appropriations within the 911 County Service District Budget for Fiscal Year 2009 -10.
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)
Becky McDonald 388 -0185
REVIEWED
LEGAL COUNSEL
For Recording Stam • 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 the 2009 -10 Fiscal Year
And Making Appropriations of the
Deschutes County 911 County
Service District Budget.
RESOLUTION NO. 2009-078
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
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 for in
the 2009 -10 adopted budget at the tax rate of $0.3918, and that these taxes are hereby levied and categorized for
tax year 2009 -10 upon the assessed value of all taxable property within the district.
Rate Levied within Permanent Tax Rate
Local Option Operating Tax Rate
Subject to General
Govt Limitation
0.1618/$1,000
0.2300/$1,000
Excluded from
Limitation
Section 2. That the amounts for the fiscal year beginning July 1, 2009, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personal Services 3,816,287
Materials & Service 1,289,522
Capital Outlay 175,000
Transfers Out 1,938,939
Contingency 4,949,384
Fund Total: 12,169,132
NEW FACILITY PROPERTY
Materials & Service 750,000
Capital Outlay 1,906,000
Fund Total: 2,656,000
PAGE 1 OF 2 — RESOLUTION NO. 2009-078 (06/24/09)
EQUIPMENT RESERVE FUND
Transfers Out 750,000
Contingency 268,000
Fund Total: 1,018,000
Total District Requirement: 15,843,132
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for tite
2009 -2010 fiscal year.
DATED this day of June, 2009.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, ACTING AS
THE GOVERNING BODY OF THE DESCHUTES
COUNTY 911 COUNTY SERVICE DISTRICT
TAMMY BANEY, Chair
ATTEST: DENNIS R. LUKE, Vice Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2 — RESOLUTION NO. 2009-078 (06/24/09)