1985-13592-Resolution No. 85-019 Recorded 7/1/198585- 13592' YOL 64 FACE 73
REVIE
COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Making Appropri- *
ations of the Deschutes County*
Budget for the Fiscal Year
1985 -86.
RESOLUTION NO. 85 -019
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the amounts for the fiscal year beginning
July 1, 1985, and for the purposes shown below, are hereby
appropriated as follows:
GENERAL FUND
ASSESSOR:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COUNTY CLERK:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COUNTY ELECTIONS:
Personal Services
Materials and Services
Interfund Revenue Transfer
BOARD OF COUNTY COMMISSIONERS:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
DATA PROCESSING:
Personal Services
Materials and Serevices
Interfund Revenue Transfer
1 - RESOLUTION NO. 85 -019
$654,340.00
50,255.00
9,000.00
12,189.00
$110,136.00
14,300.00
7,500.00
1,466.00
$50,972.00
80,000.00
669.00
$182,381.00
27,320.00
500.00
2,347.00
$168,996.00
145,76300
2,324.00
BUILDING MAINTENANCE:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
DISTRICT ATTORNEY:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
JUVENILE COURT:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
TREASURER /TAX:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COUNTY HEALTH DEPARTMENT:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
FAMILY COUNSELING CLINIC:
Interfund Revenue Transfer
WATERMASTER:
Personal Services
Materials and Services
Interfund Revenue Transfer
COUNTY COUNSEL
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
2 - RESOLUTION NO. 85 -019
VOL 64 FACE 736
$161,762.00
187,790.00
2,000.00
3,092.00
$429,205.00
51,400.00
5,000.00
5,545.00
$366,825.00
87,616.00
6,500.00
7,356.00
$202,076.00
57,650.00
17,900.00
2,500.00
$353,153.00
52,434.00
2,360.00
9,450.00
$347,723.00
$56,289.00
7,175.00
1,167.00
$95,600.00
29,500.00
5,000.00
1,400.00
SURVEYOR:
Personal Services
Materials and Services
HEARINGS OFFICER:
Personal Services
Materials and Services
Interfund Revenue Transfer
DEPARTMENT OF ADMINISTRATION AND PERSONNEL
Personal Services
Materials and Services
Interfund Revenue Transfer
COMMUNITY DEVELOPMENT:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
OTHER COUNTY CONTRIBUTIONS:
Materials and Services
Interfund Revenue Transfer
Operating Contingency
OTHER FUNDS
COUNTY SCHOOL FUND:
Materials and Services
LIBRARY LEVY FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
SHERIFF'S LAW ENFORCEMENT LEVY FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
3 - RESOLUTION NO. 85 -019
VOL 64 FACE 737
$10,303.00
200.00
$23,290.00
10,528.00
308.00
$102,355.00
40,200.00
1,390.00
$828,212.00
145,784.00
19,500.00
42,864.00
$358,477.00
75,000.00
583,959.00
$1,911,023.00
$528,716.00
329,341.00
28,900.00
33,370.00
47,573.00
$1,538,529.00
253,375.00
187,255.00
116,000.00
75,000.00
CORRECTIONS DIVISION:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
EMERGENCY SERVICES DIVISION:
Materials and Services
FOREST PATROL DIVISION:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
MARINE PATROL DIVISION:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
ROAD FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
ROAD BUILDING AND EQUIPMENT FUND:
VOL 64 PACE ?38
$607,364.00
139,800.00
213,000.00
37,925.00
$20,050.00
$30,750.00
8,900.00
7,000.00
1,500.00
$14,000.00
8,300.00
2,200.00
950.00
$1,856,150.00
3,512,371.00
3,875,878.00
997,402.00
104,826.00
Capital Outlay $372,100.00
Operating Contingency 12,071.00
SOLID WASTE FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
BICYCLE PATH RESERVE:
Capital Outlay
PARK ACQUISITION /DEVELOPMENT:
Materials and Services
4 - RESOLUTION NO. 85 -019
$373,472.00
149,845.00
205,000.00
129,145.00
20,845.00
$48,550.00
$42,720.00
DOG CONTROL FUND:
Materials and Services
LIBRARY TRUST AND AGENCY:
Materials and Services
LAW LIBRARY FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
JUVENILE SERVICES GRANT FUND:
Personal Services
Materials and Services
Interfund Revenue Transfer
911 GRANT FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
FAMILY PLANNING FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
MENTAL HEALTH SERVICES:
Personal Services
Materials and Services
Interfund Revenue Transfer
TAYLOR GRAZING FUND:
Materials and Services
TRANSIENT ROOM TAX FUND:
VOL 64 PACE 7'39
43,300.00
$3,350.00
$13,297.00
79,100.00
10,000.00
2,000.00
14,603.00
$7,800.00
105,700.00
500.00
$227,144.00
81,500.00
5,000.00
3,300.00
60,000.00
$60,989.00
12,218.00
1,540.00
1,320.00
7,787.00
$663,544.00
631,031.00
13,364.00
$38,000.00
Materials and Services $160,500.00
Interfund Revenue Transfer $684,500.00
5 - RESOLUTION NO. 85 -019
REVENUE SHARING FUND:
Materials and Services
Capital Outlay
Interfund Revenue Transfer
LAND SALES MAINTENANCE FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COUNTY FAIR FUND:
Materials and Services
INSURANCE RESERVE FUND:
VOL 64 PAGE 746
$ 8,000.00
860,000.00
25,000.00
$41,500.00
28,400.00
4,500.00
600.00
$53,500.00
Personal Services $300,000.00
Materials and Services 759,509.00
VEHICLE MAINTENANCE /REPLACEMENT FUND:
Materials and Services
Capital Outlay
Operating Contingency
LIBRARY DEBT SERVICE
Materials and Services
BANCROFT BOND REDEMPTION FUND - 73:
Materials and Services
BUSINESS LOAN FUND:
Materials and Services
INDUSTRIAL DEVELOPMENT REVOLVING FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
INTRAGOVERNMENT SERVICES:
$30,000.00
50,000.00
30,000.00
$47,936.00
$344,187.00
$935,000.00
$55,720.00
34,000.00
112,500.00
1,114.00
6,666.00
Materials and Services $69,000.00
6 - RESOLUTION NO. 85 -019
VOL 64 FACE 711.
DATED this (Q bL day of _/0,0 , 1985.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
LAUR . CE A. TUTTLE, Ch y- rman
ATTEST: LGIS NTE, Commj,ssioner
Record g Secretary DI" ' MAUDLIN, Commissioner
7 - RESOLUTION NO. 85 -019