HomeMy WebLinkAboutHearing - Res 089 - Adopt FY DC 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 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 - Resolution 2008-089
PUBLIC HEARING ON THIS DATE? YES
BACKGROUND AND POLICY IMPLICATIONS:
This is the FY 2008-09 budget for Deschutes County. The Board is asked to consider adoption of this
budget through Resolution 2008-089. The toal budget is $300,495,592. Resources for this budget
include beginning net working capital (32%), interfund activity (11%), current year revenues (57%).
The current year revenues include intergovernmental funding, property taxes, licenses and permits,
charges for service, interest, rents, fines and penalties, and other revenue sources.
FISCAL IMPLICATIONS:
Establishing the FY 2008-09 budget of $300,495,592
RECOMMENDATION & ACTION REQUESTED:
Staff recommends Board adoption and signature of Resolution 2008-089
ATTENDANCE: Marty Wynne
DISTRIBUTION OF DOCUMENTS:
Marty Wynne, Finance Department 388-6559 (4 Copies)
REVIEWED
LEGAL COUNSEL
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting the 2008-09 Fiscal Year
Budget for Deschutes County.
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RESOLUTION NO. 2008-089
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the Board of County Commissioners of Deschutes County, Oregon, hereby adopts the
Budget for the fiscal year 2008-09 in the total sum of $300,761,723. A copy of this document is currently on
file in the office of the Deschutes County Board of Commissioners.
DATED this day of June, 2008.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
ATTEST: TAMMY (BANEY) MELTON, Vice Chair
Recording Secretary MICHAEL M. DALY, Commissioner
PAGE 1 OF 1- RESOLUTION NO. 2008-089 (06/23/08)