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 - 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 -080. Levying Ad Valorem Taxes for the 2009 -10 Fiscal Year and Making
Appropriations of the Sunriver Service District Budget for the 2009 -10 Fiscal Year
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
Consideration of Resolution No. 2009 -080 to levy ad valorem taxes for the Fiscal Year 2009 -10 and
make appropriations within the Sunriver 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)
Doug Seator 393 -2276
REVIEWED
LEGAL COUNSEL
For Recordin: Stamp Onl
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 the 2009 -10 Fiscal Year
And Making Appropriations of the
Sunriver Service District Budget
RESOLUTION NO. 2009-080
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SUNRIVER SERVICE DISTRI( T,
as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, acting as he
governing body of the Sunriver Service District, hereby imposes the taxes provided for in the 2009 -10 adopted
budget at the tax rate of $3.2200, and that these taxes are hereby levied and categorized for tax year 200910
upon the assessed value of all taxable property within the district.
Subject to General
Govt Limitation
Rate Levied within Permanent Rate Limit 3.2200/$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
Police Department
Personal Services 1,309,699
Materials and Services 163,609
Police Department Total: 1,473,308
Fire Department
Personal Services 1,461,137
Materials and Services 289,650
Fire Department Total: 1,750,787
PAGE 1 OF 2 — RESOLUTION NO. 2009-080 (06/24/09)
Bike Patrol
Personal Services 81,960
Materials and Services 7,100
Bike Patrol Total: 89,060
Nondepartmental
Personal Services 11,700
Materials and Services 117,000
Capital Outlay 100
Debt Service 100
Interfund Transfers 400,000
Contingency 892,526
Nondepartmental Total: 1,421,426
General Fund Total: 4,734,581
RESERVE FUND
Materials and Services 120
Capital Outlay 256,500
Contingency 285,005
Total Reserve Fund 541,625
Total District Requirement: 5,276,206
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
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 SUNRIVER
SERVICE DISTRICT
TAMMY BANEY, Chair
ATTEST: DENNIS R. LUKE, Vice Chair
Recording Secretary ALAN UNGER, Commissioner
PAGE 2 OF 2 — RESOLUTION NO. 2009-080 (06/24/09)
