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HomeMy WebLinkAboutRes 082 - Levy Taxes - Ext-4H BudgetDeschutes 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 11, 2009 FROM: Marty Wynne Finance (541) 388 -6559 TITLE OF AGENDA ITEM: Resolution 2009 -082. Levying Ad Valorem Taxes for the 2009 -10 Fiscal Year and Making Appropriations of the Deschutes County Extension and 4 41 Service District Budget for the 2009 -10 Fiscal Year. PUBLIC HEARING ON THIS DATE? NO BACKGROUND AND POLICY IMPLICATIONS: Consideration of Resolution No. 2009 -082 to levy ad valorem taxes for the Fiscal Year 2009 -10 and make appropriations within the Deschutes County Extension and 4 -H Service District Budget for I iscal 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) 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 THE DESCHUTES COUNTY EXTENSION AND 4 -H SERVICE DISTRICT A Resolution Levying Ad Valorem Taxes for the 2009 -2010 Fiscal Year And Making Appropriations of the Deschutes County Extension and 4 -H Service District Budget. RESOLUTION NO. 2009-082 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE DESCHUTES COUNTY EXTENSION AND 4 -H 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 -H Service District, hereby imposes the taxes provded for in the 2009 -2010 adopted budget at the tax rate of $0.0224, and that these taxes are hereby levied and categorized for tax year 2009 -2010 upon the assessed value of all taxable property within the district. Subject to General Govt Limitation Rate Levied Within Permanent Rate Limit 0.0224/$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 137,775 Materials and Services 374,300 Capital Outlay 100 Transfers Out 75,000 Contingency 130,115 General Fund Total: 717,290 CONSTRUCTION FUND Materials & Service 700 Capital Outlay 75,000 Construction Fund Total: 75,700 Total District Requirement: 792,990 PAGE 1 OF 2 - RESOLUTION NO. 2009-082 (06/24/09) 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 DESCHUTES COUNTY EXTENSION AND 4 -H SERVICE DISTRICT TAMMY BANEY, Chair ATTEST: DENNIS R. LUKE, Vice Chair Recording Secretary ALAN UNGER, Commissioner PAGE 2 OF 2 — RESOLUTION NO. 2009-082 (06/24/09)