1990-19011-Resolution No. 90-052 Recorded 6/29/19901
90 -19011
LEG�Ci,/COUNSEL
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
REVIEW
A Resolution Levying Ad
Valorem Taxes for the Fiscal *
Year 1990 -91, and Making
Appropriations of the
Deschutes County Budget.
RESOLUTION NO. 90 -052 „t
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 1990 -91, in the
aggregate amount of $6,261,513.00 and that these taxes are hereby
levied on all taxable property within Deschutes County, Oregon,
as of 1:00 a.m., January 1, 1990. The following allocations
constitute the above aggregate levy of ad valorem taxes:
General Fund $ 6,261,513
Library Debt Service Fund 0
Section 2. That the amounts for the fiscal year beginning
July 1, 1990, and for the purposes shown below, are hereby
appropriated as follows:
GENERAL FUND
ASSESSOR:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COUNTY CLERK /ELECTIONS:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
1 - RESOLUTION NO. 90 -052
$ 982,814
86,225
5,245
39,965
$ 223,753
118,032
50,500
2,110
BOARD OF COUNTY COMMISSIONERS:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
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 DIVISION - COMMUNITY CORRECTIONS:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
TREASURER /TAX:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
TREASURER:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
2 - RESOLUTION NO. 90 -052
1C) 0613
$ 305,326
39,560
2,700
2,555
$ 342,213
113,994
167,000
2,450
$ 331,943
397,250
200,910
11,517
$ 588,973
71,959
386
5,290
$ 688,732
101,820
10,500
13,863
$ 167,426
65,200
2,000
3,500
$ 101,177
15,100
9,000
2,120
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
COUNTY COUNSEL
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
SURVEYOR:
101 ^ 06i4
$ 876,032
103,153
2,993
44,021
$ 36,066
4,300
332
$ 68,183
9,530
3,050
$ 106,378
13,900
2,800
1,465
Personnel Services $ 21,195
Materials and Services 1,850
Interfund Revenue Transfer 0
PERSONNEL
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COMMUNITY DEVELOPMENT:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
3 - RESOLUTION NO. 90 -052
$ 86,474
89,600
1,000
1,130
$1,695,101
215,560
58,500
30,805
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
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:
101 0615
$ 234,200
10,000
5,388,055
951,358
$1,254,390
$ 794,360
322,810
10,900
7,689
$1,934,041
206,680
109,000
467,000
$1,129,080
200,400
13,000
44,000
$ 46,003
15,300
2,500
Personnel Services $ 55,283
Materials and Services 5,400
Capital Outlay 500
Interfund Revenue Transfer 3,943
4 - RESOLUTION NO. 90 -052
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
RECYCLING PROGRAM:
Materials and Services
Interfund Revenue Transfer
Operating Contingency
101 - 06'16
$ 19,800
6,200
1,000
5,000
$2,540,088
1,869,800
1,985,000
1,611,980
232,203
$ 775,200
30,000
$ 112,936
434,400
423,650
786,511
189,653
$ 99,860
50,000
5,280
ROAD IMPROVEMENT RESERVE:
Capital Outlay $ 101,106
BICYCLE PATH RESERVE:
Capital Outlay $ 34,150
PARK ACQUISITION /DEVELOPMENT:
Materials and Services $ 94,000
5 - RESOLUTION NO. 90 -052
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
Operating Contingency
LAW LIBRARY FUND:
$ 96,715
37,600
68,700
26,500
40,000
$ 66,330
50,800
2,000
3,000
10,000
Personnel Services $ 18,541
Materials and Services 44,809
Capital Outlay 50
Interfund Revenue Transfer 1,300
Operating Contingency 3,000
CHILDREN AND YOUTH COMMISSION FUND:
Materials and Services $ 230,807
Operating Contingency 0
Interfund Revenue Transfer 315
SPECIAL TRANSPORTATION FUND:
Materials and Services
Capital Outlay
DESCHUTES COUNTY COMMUNICATIONS AGENCY FUND:
Materials and Services
HEALTHY START PRENATAL FUND:
$ 114,000
12,500
$ 36,000
Personnel Services $ 42,070
Materials and Services 118,841
Capital Outlay 0
Interfund Revenue Transfer 2,695
6 - RESOLUTION NO. 90 -052
MENTAL HEALTH SERVICES:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
SUPPORT ENFORCEMENT FUND:
101 - tUbf'8
$1,433,624
1,326,704
12,500
17,650
124,850
Personnel Services $ 140,455
Materials and Services 14,700
Capital Outlay 50
Interfund Revenue Transfer 1,720
DRUG INVESTIGATION FUND:
Materials and Services
Capital Outlay
LIQUOR ENFORCEMENT FUND:
Personnel Services
Materials and Services
Capital Outlay
Operating Contingency
TRAFFIC SAFETY GRANT:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COMMUNITY CORRECTIONS /ADULT FIELD SERVICES FUND:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COMMUNITY CORRECTIONS /ADULT PROGRAM SERVICES FUND:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
7 - RESOLUTION NO. 90 -052
$ 36,500
15,000
$ 37,429
7,000
5,000
9,000
$ 189,188
20,800
16,000
12,850
$ 190,561
119,800
1,000
10,655
$ 241,721
59,130
6,632
13, 127
TAYLOR GRAZING FUND:
Materials and Services
TRANSIENT ROOM TAX FUND:
Materials and Services
Interfund Revenue Transfer
COUNTY FAIR FUND:
Materials and Services
LAND SALES MAINTENANCE FUND:
Personnel Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
INSURANCE 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
8 - RESOLUTION NO. 90 -052
1 U 1 ^ 06'9
$ 15,483
$ 292,500
1,150,000
$ 41,000
$ 26,929
16,000
11,000
25,900
7,171
$ 153,536
619,400
535,000
200,000
$ 156,000
30,000
20,000
$ 479,526.25
$ 575,000
100,000
$ 21,472
112,500
100,500
1,205
323
101 - 0680
CENTRAL PURCHASING:
Personnel Services $ 41,923
Materials and Services 4,400
Interfund Revenue Transfer 622
SELP LOAN GRANT FUND:
Materials and Services
Capital Outlay
GOVERNMENT CENTER:
$ 0
70,000
Materials and Services $ 5,973
Capital Outlay 276,000
Interfund Revenue Transfer 169,748
Operating Contingency 0
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
Operating Contingency
REGIONAL STRATEGY GRANT FUND:
Materials and Services
Capital Outlay
$ 169,748
$ 165,295
$ 106,000
40,000
165,295
7,205
$ 1,000
10,000
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
9 - RESOLUTION NO. 90 -052
10.1 ~ fib81
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 day of June, 1990.
Recording Secretary
10 - RESOLUTION NO. 90 -052
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY. OREGON
OIS BRISTO%1jPRANTE, Commissioner
TOM T ;OOP. C .ir
K MAUDL r . Commissioner