1988-14203-Resolution No. 88-039 Recorded 6/30/198888 -14203 LEG2/ OUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
REVIEWE
A Resolution Levying Ad
Valorem Taxes for the Fiscal *19
Year 1988 -89, and Making
Appropriations of the
Deschutes County Budget.
0149
RESOLUTION NO. 88 -039
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 1988 -89, in the
aggregate amount of $5,822,724.00, and that these taxes are
hereby levied on all taxable property within Deschutes County,
Oregon, as of 1:00 a.m., January 1, 1988. The following alloca-
tions constitute the above aggregate levy of ad valorem taxes:
General Fund $5,572,724.00
Library Debt Service Fund 0
9 -1 -1 Serial Levy 250,000.00
Section 2. That the amounts for the fiscal year beginning
July 1, 1988, 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
%�.:CROFILMED Materials and Services
Capital Outlay
J U L. 1 4 •i988 Interfund Revenue Transfer
BOARD OF COUNTY COMMISSIONERS:
pLy- Personal Services
Materials and Services
JUL 11988 Capital Outlay
Interfund Revenue Transfer
1 - RESOLUTION NO. 88 -039
$ 744,160.00
53,886.00
5,500.00
14,000.00
$ 191,331.00
96,800.00
3,000.00
2,000.00
$ 256,706.00
26,840.00
200.00
3,500.00
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. 88 -039
C a9i 0150
$ 217,531.00
79,075.00
99,220.00
2,000.00
$ 205,894.00
306,970.00
219,000.00
36,000.00
$ 451,442.00
47,796.00
10,000.00
5,000.00
$ 594,773.00
47,020.00
7,000.00
12,000.00
$ 220,731.00
71,650.00
5,000.00
2,000.00
$ 524,485.00
85,541.00
1,100.00
16,500.00
$ 29,672.00
3,500.00
325.00
$ 59,000.00
8,900.00
3,189.00
COUNTY COUNSEL
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
SURVEYOR:
CAI 0151
$ 106,510.00
11,650.00
100.00
1,500.00
Personal Services $ 3,500.00
Materials and Services 165.00
Interfund Revenue Transfer 75.00
PERSONNEL
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COMMUNITY DEVELOPMENT:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
OTHER COUNTY CONTRIBUTIONS:
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. 88 -039
$ 83,190.00
42,228.00
2,000.00
1,000.00
$ 942,804.00
118,440.00
3,000.00
18,000.00
$ 152,774.00
155,550.00
3,923,156.00
1,124,417.00
$1,363,665.00
$ 576,366.00
359,890.00
7,400.00
6,000.00
$1,656,658.00
207,360.00
66,000.00
60,000.00
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:
CY)91 0152
$ 788,584.00
138,400.00
82,000.00
29,500.00
$ 41,000.00
15,600.00
2,325.00
$ 41,409.00
3,550.00
500.00
3,447.00
$ 17,750.00
5,500.00
1,000.00
4,750.00
$1,926,797.00
1,738,569.00
3,504,446.00
1,616,288.00
284,227.00
Capital Outlay $ 841,573.00
Operating Contingency 20,000.00
SOLID WASTE FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
RECYCLING PROGRAM:
$ 325,420.00
148,300.00
252,295.00
267,904.00
216,181.00
Materials and Services $ 50,000.00
4 - RESOLUTION NO. 88 -039
ROAD IMPROVEMENT RESERVE:
Capital Outlay
BICYCLE PATH RESERVE:
Capital Outlay
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
Capital Outlay
Interfund Revenue Transfer
LAW LIBRARY FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
JUVENILE SERVICES GRANT FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
SPECIAL TRANSPORTATION FUND:
Materials and Services
Capital Outlay
5 - RESOLUTION NO. 88 -039
/9-r, 0
$ 16,500.00
$ 19,878.00
$ 36,500.00
$ 10,400.00
61,700.00
40,000.00
225.00
4,275.00
$ 42,500.00
50,500.00
5,000.00
1,000.00
$ 15,956.00
52,500.00
500.00
1,300.00
2,394.00
$ 14,152.00
81,217.00
600.00
314.00
5,000.00
$ 78,139.00
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
SUPPORT ENFORCEMENT FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
'D91. 0154
$ 386,638.00
82,100.00
10,000.00
6,000.00
31,370.00
$1,169,802.00
1,043,320.00
2,000.00
19,287.00
$ 102,693.00
14,574.00
5,000.00
1,986.00
DRUG INVESTIGATION FUND:
Materials and Services $ 30,000.00
TAYLOR GRAZING FUND:
Materials and Services $ 26,000.00
TRANSIENT ROOM TAX FUND:
Materials and Services $ 240,800.00
Interfund Revenue Transfer 1,103,200.00
COUNTY FAIR FUND:
Materials and Services $ 56,000.00
LAND SALES MAINTENANCE FUND:
Personal Services $ 36,280.00
Materials and Services 8,800.00
Interfund Revenue Transfer 730.00
INSURANCE RESERVE FUND:
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
6 - RESOLUTION NO. 88 -039
$ 112,260.00
500,300.00
15,000.00
235,000.00
VEHICLE MAINTENANCE /REPLACEMENT FUND:
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
BANCROFT BOND REDEMPTION FUND - 73:
Materials and Services
LIBRARY DEBT SERVICE
Materials and Services
Interfund Revenue Transfer
BUSINESS LOAN FUND:
Materials and Services
Operating Contingency
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
WELCOME CENTER FUND:
Materials and Services
Capital Outlay
Operating Contingency
7 - RESOLUTION NO. 88 -039
( D91 0155
$ 90,000.00
30,000.00
20,000.00
$ 485,052.00
$ 51,250.00
15,750.00
$ 317,000.00
55,000.00
$ 17,570.00
24,500.00
210,000.00
360.00
2,570.00
$ 37,662.00
57,600.00
738.00
$ 335,000.00
1,432,261.00
83,739.00
CD91_ 0156
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
Revenue 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 del day of
ATTE.T:
R - cording Secretary
8 - RESOLUTION NO. 88 -039
, 1988.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COU,'Y, OREGON
f•IS IS -OW PRANTE, Commissioner
phi
TOM, T ; OOP, issioner
MAUDL ' CMairman