1987-13214-Resolution No. 87-031 Recorded 6/30/198789- 13:'14
REVIE
LEOI i COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
0083-089'7
A Resolution Levying Ad 87 JUN 30 PM to ( 5
Valorem Taxes for the Fiscal * MARY SUE i�F�di�.l.O�r
Year 1987 -88, and Making * COUNTY Y N:i0 r(
Appropriations of the * KEYPUNCHED
Deschutes County Budget.
JUL 07 1987
RESOLUTION NO. 87 -031
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 1987 -88, in the
aggregate amount of $5,549,287.00, and that these taxes are
hereby levied on all taxable property within Deschutes County,
Oregon, as of 1:00 a.m., January 1, 1987. The following alloca-
tions constitute the above aggregate levy of ad valorem taxes:
General Fund
Library Debt Service Fund
9 -1 -1 Serial Levy
$5,257,287.00
42,000.00
250,000.00
Section 2. That the amounts for the fiscal year beginning
July 1, 1987, 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 /ELECTIONS:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
BOARD OF COUNTY COMMISSIONERS:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
1 - RESOLUTION NO. 87 -031
$713,740.00
44,846.00
200.00
25,727.00
$195,842.00
90,230.00
1,000.00
3,924.00
$190,741.00
20,270.00
200.00
2,920.00
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
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
2 - RESOLUTION NO. 87 -031
0083-0898
$202,228.00
72,530.00
25,000.00
4,461.00
$202,556.00
233,820.00
58,000.00
15,809.00
$381,137.00
60,156.00
200.00
7,945.00
$454,178.00
51,620.00
100,200.00
19,748.00
$211,101.00
72,550.00
500.00
4,134.00
$447,034.00
107,510.00
400.00
29,376.00
$21,527.00
4,960.00
384.00
$55,662.00
9,190.00
2,794.00
COUNTY COUNSEL
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
SURVEYOR:
Personal Services
Materials and Services
Interfund Revenue Transfer
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:
Personal Services
Materials and Services
Capital Outlay
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
3 - RESOLUTION NO. 87 -031
0083 -0899
$114,831.00
14,000.00
200.00
2,385.00
$6,576.00
165.00
150.00
$131,215.00
32,600.00
2,902.00
$822,279.00
118,340.00
2,000.00
33,577.00
$ 50,000.00
194,774.00
328,000.00
3,465,822.00
986,704.00
$1,444,190.00
$554,789.00
332,640.00
10,000.00
14,365.00
$1,561,175.00
190,980.00
65,500.00
115,620.00
CORRECTIONS DIVISION:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
EMERGENCY SERVICES DIVISION:
Personal Services
Materials and Services
Interfund Revenue Transfer
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:
0083-0901
$702,593.00
128,900.00
58,000.00
45,575.00
$41,141.00
15,035.00
2,316.00
$40,704.00
4,550.00
200.00
3,368.00
$17,752.00
5,000.00
2,000.00
4,900.00
$1,653,994.00
1,449,530.00
2,810,740.00
1,406,287.00
631,271.00
Capital Outlay $428,734.00
Operating Contingency 12,000.00
SOLID WASTE FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
BICYCLE PATH RESERVE:
$327,684.00
233,650.00
67,118.00
183,126.00
126,148.00
Capital Outlay $64,320.00
4 - RESOLUTION NO. 87 -031
PARK ACQUISITION /DEVELOPMENT:
Materials and Services
PUBLIC LAND CORNER PRESERVATION FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
DOG CONTROL FUND:
Personal Services
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
Operating Contingency
SPECIAL TRANSPORTATION FUND:
0083-0901
$30,000.00
$ 6,576.00
38,770.00
500.00
150.00
5,000.00
$ 8,850.00
27,300.00
$15,596.00
55,542.00
1,000.00
2,100.00
10,912.00
$ 15,106.00
129,024.00
460.00
3,200.00
Materials and Services $100,000.00
Capital Outlay 2,000.00
DESCHUTES COUNTY COMMUNICATIONS AGENCY:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
MENTAL HEALTH SERVICES:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
5 - RESOLUTION NO. 87 -031
$339,283.00
78,440.00
4,500.00
6,700.00
79,577.00
$967,516.00
787,774.00
3,650.00
26,436.00
SUPPORT ENFORCEMENT FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
TAYLOR GRAZING FUND:
Materials and Services
TRANSIENT ROOM TAX FUND:
Materials and Services
Interfund Revenue Transfer
REVENUE SHARING FUND:
Capital Outlay
COUNTY FAIR FUND:
Materials and Services
LAND SALES MAINTENANCE FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
INSURANCE RESERVE FUND:
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
VEHICLE MAINTENANCE /REPLACEMENT FUND:
Materials and Services
Capital Outlay
Operating Contingency
BANCROFT BOND REDEMPTION FUND - 73:
Materials and Services
LIBRARY DEBT SERVICE
Materials and Services
6 - RESOLUTION NO. 87 -031
$97,181.00
12,615.00
150.00
1,986.00
$20,500.00
$203,200.00
$796,800.00
$52,000.00
$56,000.00
$44,149.00
23,400.00
8,500.00
1,701.00
1,000.00
$120,000.00
555,000.00
25,000.00
278,972.00
$19,300.00
35,900.00
30,000.00
$483,912.00
$48,625.00
BUSINESS LOAN FUND:
Materials and Services
INDUSTRIAL DEVELOPMENT REVOLVING FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
CENTRAL PURCHASING:
Personal Services
Materials and Services
Interfund Revenue Transfer
08 '0903
$225,000.00
$12,549.00
14,500.00
26,200.00
470.00
6,281.00
$37,577.00
82,100.00
275.00
Section 3. That the Director of Administrative Services of
Deschutes County, Oregon, certify to the County Clerk and County
Assessor of Deschutes County, Oregon, and the Department of Rev-
enue of the State of Oregon, the tax levy made by this Resolu-
tion, and file with them a copy of this Resolution as adopted in
accordance with ORS 294.555.
DATED this day of
BOARD OF COUNTY COMMISSIONERS
ATT.ST:
Recording Secretary
7 - RESOLUTION NO. 87 -031
, 1987.
OF CHUTY C LINTY, REGON
L • S �R
OW PRAITTE, Chair
TbM( TH
OOP, Commissioner
DLI Commissioner