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1985-19070-Resolution No. 85-031 Recorded 9/19/198585-19070 REVIEWED 1EGAYI COUNSK BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Amending Section 1 of Resolution No. 85 -025, a Resolution Adopting the Deschutes County Budget For the Fiscal Year 1985 -86, Nunc Pro Tunc as of July 1, 1985. RESOLUTION NO. 85 -031 yon 66 FACE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. Section 1 of Resolution No. 85 -025, a Resolution adopting the Deschutes County Budget for the fiscal year 1985 -86, nunc pro tunc as of July 1, 1985, is hereby amended to read as follows: "Section 1. The Board of County Commissioners hereby adopts the Budget approved by the Budget Committee for the fiscal year 1985 -86, as amended, in the total sum of $31,516,309.00, now on file with the Deschutes County Clerk." DATED this 12E4 day of. joiefcl tunc as of July 1, 1985. ATTEST: R -cord tl Secretary 1 - RESOLUTION NO. 85 -031 , 1985, nunc pro OF COUNTY COMMISSIONERS ESCHUTES COUNTY, OREGON TTLE, Chas man Aar f Commissioner • DICK MAU L N, Co missioner 85-19071 REV ED LEG JV COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Amending Section 2 of Resolution No. 85 -026, Making Appropriation of the Deschutes County Budget For the Fiscal Year 1985 -86, Nunc Pro Tunc as of July 1, 1985. i 3 RESOLUTION NO. 85 -032 VOL 66 PAGE 19 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That Section 2 of Resolution No. 85 -026 is amended to read as follows: "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 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 1 - RESOLUTION NO. 85 -032 $654,340.00 50,255.00 9,000.00 12,189.00 $112,136.00 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 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 FAMILY COUNSELING CLINIC: Interfund Revenue Transfer WATERMASTER: Personal Services Materials and Services Interfund Revenue Transfer 2 - RESOLUTION NO. 85 -032 VOL 66 FAGE 20 $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 $347,723.00 $56,289.00 7,175.00 1,167.00 COUNTY COUNSEL Personal Services Materials and Services Capital Outlay Interfund Revenue Transfer 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 3 - RESOLUTION NO. 85 -032 VOL 66 PACE 21 $95,600.00 29,500.00 5,000.00 1,400.00 $10,303.00 200.00 $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 $528,716.00 329,341.00 28,900.00 33,370.00 65,503.00 1 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: Personal Services 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 66 PAGE 22 $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 $27,924.00 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 Capital Outlay $125,500.00 Operating Contingency 13,000.00 4 - RESOLUTION NO. 85 -032 • 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: Capital Outlay 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 5 - RESOLUTION NO. 85 -032 VOL 66 FACE 23 $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 $60,989.00 12,218.00 1,540.00 1,320.00 7,787.00 MENTAL HEALTH SERVICES: Personal Services Materials and Services Interfund Revenue Transfer TAYLOR GRAZING FUND: Materials and Services TRANSIENT ROOM TAX FUND: V01 66 FACE 24 $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 LIBRARY DEBT SERVICE Materials and Services BANCROFT BOND REDEMPTION FUND - 73: Materials and Services 6 - RESOLUTION NO. 85 -032 $30,000.00 50,000.00 30,000.00 $47,936.00 $344,187.00 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 66 FACE 25 $935,000.00 $55,720.00 34,000.00 112,500.00 1,114.00 6,666.00 $69,000.00" DATED this jelt.i day__of...4446Emaidd, , 1985, nunc pro tunc as of July 1, 1985. ATTEST: OF COUNTY COMMISSIONERS SCHUTES C.OUNTY, OREGON LAUR _ CE TU`'TLE, hairman OI'S B:, STOW P NTE, Commissioner g Secretary 7 - RESOLUTION NO. 85 -032 o missioner