Board adopts FY2024‑25 budgets and appropriations for multiple county service districts

Benton County Board of Commissioners · June 18, 2024

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Summary

At the June 18 meeting the board adopted FY2024‑25 budgets and appropriations for the Agricultural Extension Services CSD (R2024‑010), Alpine CSD (R2024‑011), LC CSD (R2024‑012), LC Human Services CSD (R2024‑013), Cascade View CSD (R2024‑014), Hidden Valley CSD (R2024‑015), and South Third CSD (R2024‑016). Appropriations, levies, and rate assumptions varied by district.

During a sequence of county service‑district governing board meetings held June 18, Benton County adopted annual budgets and appropriations for several county service districts for FY 2024‑25.

Key actions and figures recorded in staff presentations and adopted by voice vote or motion included:

- Agricultural Extension Services County Service District: staff reported a maximum levy rate of $0.08 per $1,000 assessed value and requested total appropriations of $979,000 (materials and services $900,819; contingency $78,181). The board adopted Resolution R2024‑010 to adopt the budget, make appropriations and levy taxes effective July 1, 2024.

- Alpine County Service District: total appropriation requested $75,950 (materials/services, capital outlay for lagoon depth survey, contingency); no tax levy; adopted R2024‑011.

- LC County Service District: total appropriation requested $272,777, with increased capital outlay; no tax levy; adopted R2024‑012.

- LC Human Services County Service District: minimal materials/services funded through fund balance carryover; no tax levy; adopted R2024‑013.

- Cascade View County Service District: total appropriation reported $201,857 with capital outlay authority retained for unforeseen issues; no tax levy; adopted R2024‑014.

- Hidden Valley County Service District: budget built on assumed $10/month per household rate increase (last rate change FY2018‑19), total appropriation $45,619; district elected not to levy a tax; adopted R2024‑015.

- South Third County Service District: budget built on an assumed $5/month increase per connection tied to Corvallis rates; requested appropriation $29,412; adopted R2024‑016.

No substantive public testimony was offered during these hearings. Each resolution passed by the governing board motions recorded on the transcript and the meetings concluded with adjournments.