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1986-12125-Resolution No. 86-034 Recorded 6/25/198686 -12125 REV VOL 72 PACE 2S6 LEG BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COU A Resolution Levying Ad KEM Valorem Taxes for the Fiscal *�� Year 1986 -87, and Making Appropriations of the Deschutes County Budget for * the Fiscal Year 1986 -87. OUNSEL OREGON <<� HIED 0 RESOLUTION NO. 86 -034 JUAN 25 i98R y.y5 p.. 'WARY SUE PENHOLLOW DESCHUTES COUNTY CLERK BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. The Board of County Commissioners hereby levies the ad valorem taxes provided for in the adopted Budget of Deschutes County, Oregon, for the fiscal year 1986 -87, in the aggregate amount of $5,000,655.00, and that these taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1:00 a.m., January 1, 1986. The following alloca- tions constitute the above aggregate levy of ad valorem taxes: General Fund $4,959,705.00 Library Debt Service Fund 40,950.00 Section 2. That the amounts for the fiscal year beginning July 1, 1986, and for the purposes shown below, are hereby appro- priated 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 1 - RESOLUTION NO. 86 -034 $697,175.00 46,785.00 500.00 13,908.00 $109,844.00 13,670.00 500.00 1,505.00 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 Services Capital Outlay 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 2 - RESOLUTION NO. 86 -034 VOL 72 PAGE 28 $53,348.00 77,300.00 765.00 $177,165.00 21,865.00 500.00 1,283.00 $186,962.00 80,831.00 147,000.00 2,745.00 $176,892.00 196,370.00 3,000.00 3,500.00 $391,169.00 75,136.00 500.00 6,000.00 $421,412.00 160,220.00 211,000.00 7,175.00 $207,887.00 59,350.00 5,000.00 2,966.00 COUNTY HEALTH DEPARTMENT: Personal Services Materials and Services Capital Outlay Interfund Revenue Transfer VETERAN'S SERVICE Personal Services Materials and Services 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: 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 3 - RESOLUTION NO. 86 -034 VOL 72 PAC, r% $383,363.00 60,832.00 1,860.00 11,450.00 $17,464.00 7,650.00 340.00 $54,621.00 9,045.00 1,000.00 $113,703.00 26,050.00 500.00 1,694.00 $11,138.00 210.00 $26,937.00 8,428.00 444.00 $114,017.00 36,650.00 1,685.00 $836,145.00 116,830.00 1,000.00 20,078.00 OTHER COUNTY CONTRIBUTIONS: Materials and Services Interfund Revenue Transfer Operating Contingency OTHER FUNDS COUNTY SCHOOL FUND: Materials and Services LIBRARY FUND: Personal Services Materials and Services Capital Outlay Interfund Revenue Transfer SHERIFF'S LAW ENFORCEMENT FUND: Personal Services Materials and Services Capital Outlay Interfund Revenue Transfer 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 4 - RESOLUTION NO. 86 -034 VOL 72 P CE 289 $ 260,889.00 2,981,821.00 620,075.00 $1,489,805.00 $554,908.00 321,465.00 28,000.00 8,500.00 $1,631,058.00 240,550.00 83,000.00 39,500.00 $689,074.00 130,250.00 161,500.00 11,000.00 $40,691.00 $21,650.00 $38,037.00 5,250.00 1,000.00 1,500.00 $14,500.00 8,300.00 2,200.00 950.00 ROAD FUND: Personal Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency ROAD BUILDING AND EQUIPMENT FUND: VOL /%_', r• rr 230 $1,585,288.00 1,290,850.00 1,510,170.00 672,272.00 783,562.00 Capital Outlay $247,000.00 Operating Contingency 14,772.00 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 PUBLIC LAND CORNER PRESERVATION FUND Personal Services Materials and Services Capital Outlay DOG CONTROL FUND: Personal Services Materials and Services LIBRARY TRUST AND AGENCY: Capital Outlay LAW LIBRARY FUND: Personal Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency 5 - RESOLUTION NO. 86 -034 $409,330.00 157,600.00 351,000.00 109,412.00 181,358.00 $40,500.00 $51,000.00 $29,436.00 12,564.00 2,500.00 $ 8,000.00 41,320.00 $3,800.00 $15,415.00 69,500.00 12,635.00 2,000.00 17,400.00 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 Capital Outaly Interfund Revenue Transfer SUPPORT ENFORCEMENT FUND Personal Services Materials and Services Interfund Revenue Transfer TAYLOR GRAZING FUND: Materials and Services TRANSIENT ROOM TAX FUND: Materials and Services Interfund Revenue Transfer REVENUE SHARING FUND: Capital Outlay 6 - RESOLUTION NO. 86 -034 vol. $ 13,050.00 123,634.00 310.00 $392,807.00 82,100.00 200.00 6,548.00 73,645.00 $61,972.00 10,191.00 500.00 2,100.00 1,045.00 $892,876.00 777,366.00 4,200.00 18,022.00 $91,276.00 20,940.00 1,317.00 $13,500.00 $163,500.00 $636,500.00 938,396.00 PM LAND SALES MAINTENANCE FUND: Personal Services Materials and Services Interfund Revenue Transfer Operating Contingency COUNTY FAIR FUND: Materials and Services INSURANCE RESERVE FUND: Personal Services Materials and Services 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 CENTRAL PURCHASING: $42,450.00 23,400.00 1,200.00 7,950.00 $51,000.00 $ 105,669.00 1,123,295.00 $40,000.00 40,780.00 30,000.00 $50,853.00 $482,032.00 $281,000.00 $12,162.00 8,500.00 30,100.00 238.00 9,000.00 Materials and Services $20,000.00 7 - RESOLUTION NO. 86 -034 DATED this 5 day of , 1986. , BOARD OF COUNTY COMMISSIONERS OF Dli CHUTES COUN��TY OREGON 2 o r , V B ISTOW PRA +TE, C air ATTEST: �UR�.CE / TU TLE, Commissioner CebtA91 t. /Ai/ R cordi g Secretary ' CK MAUDLIN, ommissioner 8 - RESOLUTION NO. 86 -034