HomeMy WebLinkAboutRes 072 - Ad Valorem Taxes - 911 CSD 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:
Levying Ad Valorem Taxes for FY 2008-09 for the 911 County Service District - Resolution 2008-072.
PUBLIC HEARING ON THIS DATE? NO
BACKGROUND AND POLICY IMPLICATIONS:
This request is to levy ad valorem taxes of $0.3918 per $1,000 of assessed value on all taxable property
within the Deschutes County 911 County Service District. These taxes are derived of a Permanent Tax
Rate of $0.1618 per $1,000 and a Local Option Operating Tax Rate of $0.2300 per $1,000. The local
option tax is a 5 year levy supported by 59% of voters in May 2008. FY 2008-09 will be the first year
this tax will be levied. All tax revenue from this levy will go to the Deschutes County 911 County
Service District Fund (Fund 705) as provided for in the FY 2008-09 budget. Resolution 2008-072
imposes this tax levy and appropriates the tax revenue.
FISCAL IMPLICATIONS:
Revenue from this tax levy is the primary source of funding for the Deschutes County 911 County
Service District.
RECOMMENDATION & ACTION REQUESTED:
Staff recommends Board adoption and signature of Resolution 2008-072
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 Levying Ad Valorem
Taxes for the 2008-09 Fiscal Year
And Making Appropriations of the
Deschutes County 911 County
Service District Budget.
RESOLUTION NO. 2008-072
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 2008-09 adopted budget at the tax rate of $0.3918, and that these taxes are hereby levied and categorized for
tax year 2008-09 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, 2008, and for the purposes shown
below, are hereby appropriated as follows:
GENERAL FUND
Personal Services 3,728,025
Materials and Services 886,229
Debt Service 240,000
Capital Outlay 132,000
Transfers Out 130,000
General Operating Contingency 4,356,685
Fund Total: 9,472,939
PAGE 1 OF 2 — RESOLUTION NO. 2008-072 (06/23/08)
EQUIPMENT RESERVE FUND
Contingency 757,467
Fund Total: 757,467
Total District Requirement: 10,230,406
Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the
2008-2009 fiscal year.
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 2 OF 2 — RESOLUTION NO. 2008-072 (06/23/08)