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HomeMy WebLinkAboutHearing - Res 071 - 911 CSD FY Budget�ol'ES C u►gG �� O � Deschutes 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, 2008 Please see directions for completing this document on the next page. DATE: June 10, 2008 FROM: Marty Wynne Finance (541) 388-6559 TITLE OF AGENDA ITEM: Consideration and Adoption of the FY 2008-09 Budget for Deschutes County 911 County Service District - Resolution 2008-071 PUBLIC HEARING ON THIS DATE? YES BACKGROUND AND POLICY IMPLICATIONS: This is the FY 2008-09 budget for the Deschutes County 911 County Service District (Fund 705). The Board is asked to consider adoption of this budget through Resolution 2008-071. Revenue to this fund will come primarily from a property tax levy. The total budget is $10,230,406. FISCAL IMPLICATIONS: Establishing the FY 2008-09 budget of $10,230,406 RECOMMENDATION & ACTION REQUESTED: Staff recommends Board adoption and signature of Resolution 2008-071 ATTENDANCE: Marty Wynne DISTRIBUTION OF DOCUMENTS: Marty Wynne, Finance Department 388-6559 (4 Copies) Becky McDonald 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 Adopting the 2008-09 Fiscal Year Budget for the Deschutes County 911 County Service District. RESOLUTION NO. 2008-071 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 adopts the Budget for the fiscal year 2008-09 in the total sum of $10,230,406. A copy of this document is currently on file in the office of tilt Deschutes County Board of Commissioners. DATED this day of June, 2008. 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: TAMMY (BANEY) MELTON, Vice -Chair Recording Secretary MICHAEL M. DALY, Commissioner Page 1 of 1 -Resolution No. 2008-071 (6/23/08)