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1989-16561-Resolution No. 89-052 Recorded 6/30/198989- 165E61 REVIEWED L L COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTEJ A Resolution Levying Ad Valorem Taxes for the Fiscal * Year 1989 -90, and Making Appropriations of the Deschutes County Budget. RESOLUTION NO. 89 -052 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Ire 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 1989 -90, in the aggregate amount of $5,907,088.00 and that these taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1:00 a.m., January 1, 1989. The following allocations constitute the above aggregate levy of ad valorem taxes: General Fund $ 5,907,088 Library Debt Service Fund 0 Section 2. That the amounts for the fiscal year beginning July 1, 1989, and for the purposes shown below, are hereby appropriated as follows: ASSESSOR: KEY • C" D 4' +'+ 1 - RESOLUTION NO. 89 -052 1989 GENERAL FUND Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer COUNTY CLERK /ELECTIONS: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer BOARD OF COUNTY COMMISSIONERS: $ 826,622 60,696 2,000 14,247 $ 209,739 103,650 16,500 2,011 Personnel Services $ 270,080 Materials and Services 34,540 Capital Outlay 500 Interfund Revenue Transfer 2,458 DATA PROCESSING: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer BUILDING MAINTENANCE: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer DISTRICT ATTORNEY: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer JUVENILE COURT: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer TREASURER /TAX: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer COUNTY HEALTH DEPARTMENT: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer VETERAN'S SERVICE: Personnel Services Materials and Services Interfund Revenue Transfer WATERMASTER: Personnel Services Materials and Services Interfund Revenue Transfer 2 - RESOLUTION NO. 89 -052 0096 0C4 $ 267,592 89,310 157,617 2,334 $ 267,832 333,270 15,000 9,570 $ 511,152 58,165 2,000 5,042 $ 661,529 69,520 500 12,298 $ 239,139 72,450 5,000 1,855 $ 724,623 74,938 1,500 20,361 $ 32,895 3,650 316 $ 64,914 9,030 2,957 COUNTY COUNSEL Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer SURVEYOR: 0096 00'5 $ 100,528 12,600 300 1,400 Personnel Services $ 9,916 Materials and Services 1,850 Interfund Revenue Transfer 6,000 PERSONNEL Personnel Services $ 93,374 Materials and Services 80,600 Capital Outlay 500 Interfund Revenue Transfer 1,077 COMMUNITY DEVELOPMENT: Personnel 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: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer 3 - RESOLUTION NO. 89 -052 $1,145,045 148,040 3,000 18,844 $ 156,200 8,000 4,449,384 771,120 $1,137,974 $ 741,951 306,395 9,000 7,323 SHERIFF'S LAW ENFORCEMENT FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer CORRECTIONS DIVISION: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer EMERGENCY SERVICES DIVISION: Personnel Services Materials and Services Interfund Revenue Transfer FOREST PATROL DIVISION: 0096 0006 $1,823,874 185,880 82,875 63,768 $1,037,576 141,400 67,900 41,238 $ 43,586 15,850 2,400 Personnel Services $ 48,605 Materials and Services 4,100 Capital Outlay 500 Interfund Revenue Transfer 3,776 MARINE PATROL DIVISION: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer ROAD FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency ROAD BUILDING AND EQUIPMENT FUND: Capital Outlay Operating Contingency SOLID WASTE FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency 4 - RESOLUTION NO. 89 -052 $ 19,098 6,000 1,000 4,900 $2,025,155 1,935,389 2,771,115 1,424,360 404,031 $ 609,830 23,500 $ 317,983 191,200 542,820 438,883 231,265 RECYCLING PROGRAM: Materials and Services Interfund Revenue Transfer Operating Contingency ROAD IMPROVEMENT RESERVE: Capital Outlay BICYCLE PATH RESERVE: Capital Outlay PARK ACQUISITION /DEVELOPMENT: Materials and Services PUBLIC LAND CORNER PRESERVATION FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency DOG CONTROL FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer LAW LIBRARY FUND: 0096 00t:;7 $ 60,000 13,300 2,800 $ 44,100 $ 27,150 $ 51,500 $ 19,832 196,168 5,000 4,000 5,000 $ 54,300 59,900 18,000 3,000 Personnel Services $ 16,697 Materials and Services 42,950 Capital Outlay 100 Interfund Revenue Transfer 1,300 Operating Contingency 8,053 JUVENILE SERVICES GRANT FUND: Materials and Services Operating Contingency SPECIAL TRANSPORTATION FUND: Materials and Services Capital Outlay 5 - RESOLUTION NO. 89 -052 $ 127,500 5,000 $ 79,000 1,000 PRENATAL FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer MENTAL HEALTH SERVICES: 0096 0068 $ 29,493 125,659 9,400 870 Personnel Services $1,282,504 Materials and Services 1,063,725 Capital Outlay 500 Interfund Revenue Transfer 16,660 SUPPORT ENFORCEMENT FUND: Personnel Services $ 133,638 Materials and Services 13,750 Capital Outlay 500 Interfund Revenue Transfer 1,635 DRUG INVESTIGATION FUND: Materials and Services Capital Outlay LIQUOR ENFORCEMENT FUND: Personnel Services Materials and Services Capital Outlay TRAFFIC SAFETY GRANT: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer COMMUNITY CORRECTIONS: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer TAYLOR GRAZING FUND: $ 16,000 25,000 $ 10,000 5,000 10,000 $ 163,427 19,900 16,100 12,400 $ 555,938 119,568 400 7,500 Materials and Services $ 27,000 6 - RESOLUTION NO. 89 -052 0090 0009 TRANSIENT ROOM TAX FUND: Materials and Services $ 280,000 Interfund Revenue Transfer 1,104,000 COUNTY FAIR FUND: Materials and Services $ 60,000 LAND SALES MAINTENANCE FUND: Personnel Services $ 36,645 Materials and Services 8,200 Capital Outlay 18,000 Interfund Revenue Transfer 780 INSURANCE RESERVE FUND: Personnel Services Materials and Services Capital Outlay Operating Contingency VEHICLE MAINTENANCE /REPLACEMENT FUND: Capital Outlay Interfund Revenue Transfer Operating Contingency BANCROFT BOND REDEMPTION FUND: Materials and Services BUSINESS LOAN FUND: Materials and Services Operating Contingency INDUSTRIAL DEVELOPMENT REVOLVING FUND: Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency CENTRAL PURCHASING: $ 150,344 493,653 5,000 225,750 $ 130,000 37,000 34,500 $ 479,652.50 $ 401,765 70,000 $ 10,547 50,350 150,000 400 20,000 Personnel Services $ 39,608 Materials and Services 40,801 Interfund Revenue Transfer 591 7 - RESOLUTION NO. 89 -052 SELP LOAN GRANT FUND: Materials and Services Capital Outlay GOVERNMENT CENTER: Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency GOVERNMENT CENTER RESERVE /DEBT SR: Materials and Services WELCOME CENTER RESERVE /DEBT SR: Materials and Services WELCOME CENTER FUND: Materials and Services Capital Outlay Interfund Revenue Transfer REGIONAL STRATEGY GRANT FUND: Materials and Services Capital Outlay 0096 0070 $ 5,880 184,207 $ 65,000 1,584,000 170,721 20,279 $ 170,721 $ 167,545 $ 100,000 592,455 167,545 $ 150,000 50,000 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 P2/941 day of June, 1989. AT EST: ecording Secretary 8 - RESOLUTION NO. 89 -052 BOARD OF COUNTY COMMISSIONERS OC SCHU,ES COUNTY, OREGON • LOIBR STOW PRANTE, Chair TOM T ommissioner UDLIN, C. missioner