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1985-15601-Resolution No. 85-026 Recorded 7/31/1985REVIE D 85-15601 LE BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES C��NTY,^ ~OREGON 11 4.. A Resolution Levying Ad Valorem Taxes for the Fiscal Year 1985 -86, and Making * �,�� ;;,,� �. Appropriations of the Deschutes County Budget for the Fiscal Year 1985 -86, Nunc Pro Tunc as of July 1, 1985, * Superseding Resolution No. 85 -019. RESOLUTION NO. 85 -026 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF Section 1. The Board of County Commissioners hereby levies DESCHUTES COUNTY, OREGON, as follows: the ad valorem taxes provided for in the adopted Budget of Deschutes County, Oregon, for the fiscal year 1985 -86, in the aggregate amount of $4,863,483.00, and that these taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1:00 a.m., January 1, 1985. The following allocations constitute the above aggregate levy of ad valorem taxes: General Fund $1,372,207.00 2,665,587.00 Library Debt Service Fund 48,235.00 $654,340.00 Sheriff's Law Enforcement Levy Fund Library Levy Fund 777,454.00 ob Section 2. 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 50,255.00 12,189.00 9,000.00 Interfund Revenue Transfer COUNTY CLERK: Personal Services $112,136.00 Materials and Services 14,300.00 Capital Outlay 7,500.00 Interfund Revenue Transfer 1,466.00 1 - RESOLUTION NO. 85 -026 l 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 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 2 - RESOLUTION NO. 85 -026 VOL 65 P, \GE 222 $50,972.00 80,000.00 669.00 $182,381.00 27,320.00 500.00 2,347.00 $168,996.00 155,502.00 2,324.00 $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 $356,353.00 60,506.00 2,360.00 9,450.00 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 SURVEYOR: VOL 65 PACE 22 $347,723.00 $56,289.00 7,175.00 1,167.00 $95,600.00 29,500.00 5,000.00 1,400.00 Personal Services $10,303.00 Materials and Services 200.00 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 3 - RESOLUTION NO. 85 -026 $23,290.00 10,528.00 308.00 $102,355.00 50,200.00 1,390.00 $828,212.00 145,784.00 19,500.00 42,864.00 $358,477.00 75,000.00 595,887.00 $1,911,023.00 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 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 4 - RESOLUTION NO. 85 -026 voi 65 PAGE 224 $528,716.00 329,341.00 28,900.00 33,370.00 65,503.00 $1,550,950.00 253,375.00 187,255.00 146,300.00 124,271.00 $619,429.00 139,800.00 213,000.00 50,584.00 $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 $1,846,796.00 3,449,106.00 3,930,993.00 776,902.00 514,747.00 VOL 65 RArr % ?5 ROAD BUILDING AND EQUIPMENT FUND: Capital Outlay $123,500.00 Operating Contingency 13,000.00 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 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 5 - RESOLUTION NO. 85 -026 $373,472.00 149,845.00 205,000.00 129,145.00 73,845.00 $48,550.00 $42,720.00 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 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 65 PAGE 22 $60,989.00 12,218.00 1,540.00 1,320.00 7,787.00 $792,544.00 631,031.00 15,364.00 $38,000.00 Materials and Services $172,300.00 Interfund Revenue Transfer $731,700.00 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: $ 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 $339,059.00 Materials and Services 759,509.00 VEHICLE MAINTENANCE /REPLACEMENT FUND: Materials and Services Capital Outlay Operating Contingency 6 - RESOLUTION NO. 85 -026 $30,000.00 50,000.00 30,000.00 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: Materials and Services VOL 65 F.k,,c 227 $47,936.00 $344,187.00 $935,000.00 $55,720.00 34,000.00 112,500.00 1,114.00 6,666.00 $69,000.00 Section 3. This Resolution supersedes and replaces Resolution No. 85 -019, dated June 26, 1985. DATED this 1/43/1- day of e-I1 )11 , 1985, nunc pro tunc as of July 1, 1985. ATTEST: BOAT OF COUNTY COMMISSIONERS OF SCHUTES CO NTY, OREGON LAUR UT E, Ch rman ,)� / STOW PRANTE, Commissioner 7 - RESOLUTION NO. 85 -026 DI MAUDLIN, "C'onfnissioner