Loading...
1990-27019-Resolution No. 90-078 Recorded 8/16/1990104 • 1187 9e.) — 27019 REVIEW LEG M COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE SEVENTH MOUNTAIN COUNTY SERVICE DISTRICT A Resolution Making Appro- priations of the Seventh Mountain County Service District Budget For the Fiscal* Year 1990 -91. RESOLUTION NO. 90 -078 r ^ M ICZOFIL7G(ED 3EP 2 71990 BE IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, ACTING AS THE GOVERNING BODY OF THE SEVENTH MOUNTAIN COUNTY SERVICE DISTRICT, as follows: Section 1. That the amounts for the fiscal year beginning July 1, 1990, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND Materials and Services Capital Outlay Operating Contingency BANCROFT BOND REDEMPTION FUND $ 94,130 15,000 1,900 Other Expenditures and Requirements $138,525 DATED this I day of August, 1990. TEST: ,6�C�C�C Recording Secretary 1 - RESOLUTION NO. 90 -078 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ACTING AS THE GOVERNING BODY OF THE SEVENTH MOUNTAIN COUNTY SERVICE DISTRICT lam/ L,)4/ LOIS BRISfTOW PRANTE, Commissioner / 144/57/1 n!741hair TOM �',Jr{ROOJ DICK MAUDLIN; Commissioner tl U n'4 0 0 11 r 0 U n• I m I1 0 n B n 0 0 0 n 0 li 11 PJ ET 'L6E'IL Sit1101 1d30 00 '0E0 'GS 00'0E0'ITT 00'0E0'TIT 00 '0£0 '1 T O 0 0 O 0 0 3, 805. 00 OPERATING CONTINGENCY 00 '00.17'G O 00 O 0 0 AON3ONI.LNO0 ONI1bti3d0 00 'S08 `E 00'0017`s 98 'COZ 'E 0 N (.3 03 Att11f10 1'diI d"O 00 'OS T 't 00 '000 'S I 00 '000 'GI 00 '000 'S T 98 'COTE W 0 RI. w CO 1,150.00 SPECIALIZED EQUIPMENT 00 '000 'S 00 '000 'S T 00 '000 'S t 96 '608 'EL SL 160 'TL S30IA?d3S 'R S'it1I213110W 00 'SLO '08 00 '0E9 '06 rr •..r rr r,o W.,) 0•0 0•U 4W Nr 0 NN NN NN NN NN R) R3 co U U W W W W W W W N N WW 0.0 DN NN NI- NO WO rN 0.0 0•r 00 Nr NO 0J WOW' r .A. V .Coop 00 ON 0' •O .a 04 V O 00 Os- 00 U r4 rA CQ V PJ d 4,4 '0 O 0• 40 NO 00 00- Pp •009' ON r0 ON 4.00 0o .4. 00 0-0 00 00 01.11 4.1 00' Pr O 007 ON MN •0 44 SIP. NO 00 00 00 00 U0 UO 00 00 00 00 00 oo on 000 000 0000 00 0000 ..� Oc arm.) >o m3 rrm xm v, ar o' N MM 1: Om 3 �-� my sz N> -4 0 Hn D"-+ W3 Or -16) Mx OM 00z Wm M07 wm ►+O a -40 0--4i xm ■ OZ rC M am c-4 m .< CM rm Or w yr ►. 0)> rm rm o m... h. ,..N N <0) NX 0) M v 104 - 1488 T17 'C17 t 'Z6 LL 'LbE `178 00 'OEO 'S8 3f1NSASH .P W Wm 07 zm 00 MM .. A O AO 000 77M r r 00 Um 0- r ja ' -, mr PJ 0.4 MD N OV O O 1 -4 1>0 N•0 °r * mo MM WM m 00 ::'? w cx 07C ]7 C 0 0 i0 0 m m PP 0 •I 1:3 .11 n 0000 a m220 -1000 Z MM w -- ZM -`1 0 0 MO m1-4 X= C W M MZ ..o M> z �0 -4 Z m-m{ O 207 3 Do --4 I N 07 . 0 z UI 0 1 I.4 <= of mN mm o <ro07 M> i C w 0 f - <�c m> mZ Z 014-1 03 241 m -4M m 014-EM Z <y xM r 2 on z m+m 4 a i r) .-. 01 o -< m .. r H n -4 u 00 '0CZ '89 0661 int` E I 01 r r Pr Pr Pr r r 0107 003 07113 0-0 040 00- 030 no 00 00 00 00 00 on PP o0 00 00 00 00 00 on 00 00 00 o0 00 00 00 a0 O r r "A(•''14'. co Ui r IU r r r 1'•'' OU0 OM 00N 0.0 040 00r W 0030 00 00 00 00 00 O opp 00 00 00 00 00 •0 00000 000 0000 00 0000 00 0 1.G U r r .1• , W r ( 1�) r r r r 1.., viola) 0 C0 03 40 0-0 0-0 Oa r co 000 00 00 00 00 00 • 0 0 00 00 00 00 00 C 000 00 00 00 00 00 00'OEO'IiI 00'OEO'TIT 00'0E0'T11 r-, 00 'OEO 'MT 00 'OCO '0£0 'COT rW o O © 0 o. 0 0 0 O 0 00 O O 00 O 0 03SOd02id Q3AD2lddtl .tea V 0 6ZT 35V _;. 104 -1489 aele 11 11 11 11W 11W, 11.0 1 "0 11 u 1 u 110 1 0 11 0 1 0 0 II P.. II A II 0 II 11 u 11 0 U' HO 110 11 11 11 11 11 11 11 ii 11 S1b'101 Mild 00 '000'CLE 11 00 "OSt''OtrT 11.2 11 V II (.11 11 0 110 11 0 • 110 SiV101 .1,130 VINO O 0 0 O O 0 140,125.00 UNAPPROPRIATED BALANCE 00 'GEC 'COT 00 'CEC 'COT 00 'GEC 'COT 0 N MN o u uu o W W W n u AW 00 O O 0 33NV1' Q31VItidOtlddVNfl 00 'CET 'ObT 00 'CEC 'COT 00 'GEC 'COT 00 'GEC 'COI ,WO 0 0 u N N0 O. a up o�00 000 • 134,875.00 MATERIALS & SERVICES 00 'CLt'BET 00 'CLtr 'SET 00 'CLt'SCI 00 ..GEE 'CE 19, 937. 50 INTEREST -MARCH OS 'LEE '17T OC 'LC 'trT OS "L£2 'tr T N'.0 9.9 NO NO PP 00 00 OtN '0 O V0 uo 00 .m zm mz mn mN -W1 A N 1 m0D m O I0 z m 1 Y Y AO 1'.lo V 0 uo 00 o wo Vo 1110 00 NY AO (NJ 00 vo 00 13 "801 '6TC N W 3flNSAB A 00 '000 'CLE 1 R1 0 0 O 0 o. 00 '000 'EVE 00 '000 'EtrE AW NY Y Y Y Y' PW 140 0'0 ""1 ON N 00 :: Y Y 00 u Y' N - OO ✓ r z•+ 0Z• . m -1 Wn 1. m> 'a 0 .. w.41 Y V P.';'' ::4:c1 4.0 • .11 W > 03V VN -193 1-1 W C 0 N o - r * * mtl mm F' 0003 NV 1-.17. 00 ?? nu WC AC 0000 0000 00 mm 09 O0 -0m Wtr. 0-4 am noon 0000 m mzzc -+dt7c .... z .3. .+w Z-{ -ZI1 -40 ...to m01 :z '.c N3 (WA«Z4 0011g11) 1 Z -42 0 -1 Z 0 R1 -mi 21 20 3 ' Dd-z11 >> .+N Zn u1 1 N3 < nofI. MM 1Z mm> C*o u 0 3010 -4r 1w11r Z ZO {z .-t a i 0m m° oa mmmm <o S. 3-0.3-3- Om Z ,0 M9040 9 0 00'0 M K O 1 N 0 '0 .{3..(,0 z .. w N T n C * -13* O. * 1 r V 00 NO OU 00 0 00' �, PP PP 00 00 00 00 .0. .0. 99 .199' 00 00 on 0 00 000 00 00 00 00 '-0'- 00 Y 0' iU O 0 03A0t{ddV 00 000 b 00 00 0 00o 000 m a m w '- 7TH MT. SERVICE DISTRICT 1990 -1991 BUDGETED 1990 -1991 AVAILABLE FUNDS: BEG CASH BALANCE $ 8,000 REVENUES: INTEREST 1,000 UNIT OWNERS FEES 102,030 TOTAL AVAILABLE 111,030 EXPENDITURES: OFFICE SUPPLIES 100 CHEMICAL SUPPLIES 800 TELEPHONE 900 ELECTRICITY 11,000 GARBAGE 1,000 ADMINISTRATIVE EXPENSE 1,200 PERMITS /FEES 600 LAB WORK /SUPPLIES 2,800 EQUIPMENT REPAIRS /MAINT 11,850 PROFESSIONAL SERVICES 5,000 AUDITING 1,800 CONTRACT SERVICES 53,580 LIABILITY INSURANCE 3,500 TOTAL MATERIAL AND SERV. 94,130 CAPITAL OUTLAY: SPECIALIZED EQUIPMENT TOTAL CAPITAL OUTLAY OPERATING CONTINGENCY TOTAL FUND 15,000 15,000 1,900 111,030 104 - 1190 . FORM LB -1 NOTICE OF BUDGET HEARING 104 M 1191 A meeting of the Deschutes County Board of Commissioners will be held on Wednesday, August 15 1990 (Governing Body) (Date) the County Juvenile Justice Building, Room A. The purpose of this meeting is to discuss the budget for (Address) Ck a.m. at 10 ❑ p.m. a+ the fiscal year beginning July 1, 19 90 as approved by tha 7th Mountain County Service District Budget Committee. (Municipal Corporation) A summary of the budget is presented below. A copy of the budget may be inspected or obtained at the Board of Commissioners' Office, 1130 N.W. Harriman , Bend, Oregon between the hours of 8 a.m. and 5 P • m , . The budget was (Address) prepared on a basis of accounting that is ❑ consistent; ❑ not consistent with the basis of accounting used during the preceding year. Major changes, if any, and their effect on the budget, are explained below. County Deschutes Anticipated Requirements Anticipated Resources Anticipated Tax Levy Tax Levies By Type City Date Bend July 30, 1990 FINANCIAL SUMMARY TOTAL OF ALL FUNDS 1. Total Personal Services 2. Total Materials and Services 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies 7. Total Unappropriated Ending Fund Balance 8. Total All Other Expenditures and Requirements 9. Total Requirements —add lines 1 thru 8 Chairperson of Governing Body Tom ThrooD, Chair Adopted Budget This Year - 1989 -90 80,075 1,150 134,875 3,805 140,125 360,030 10. Total Resources Except Property Taxes 360,030 11. Total Property Taxes Required to Balance Budget 12. Total Resources —add lines 10 and 11 1 360, 030 13. Total Property Taxes Required to Balance Budget 14. Pius: Estimated Property Taxes Not to be Received 15. Total Lew —add lines 13 and 14 16. Levy Within the Tax Base 17. One -Year Levy Outside the Tax Base 18. Levy for Payment of Bonded Debt 19. Serial and Continuing Levies 20. Total of lines 16 thru 19 STATEMENT OF INDEBTEDNESS Debt Outstanding ❑ None a As Summarized Below Telephone Number 388 -6570 Approved Budget Next Year - 19 90 -91 94,130 15,000 138,475 1,900 103,525 353,030 353,030 353,030 Debt Authorized, Not Incurred ❑ None ❑ As Summarized Below Publish Below if Completed Long -Term Debt Debt Outstanding Debt Authorized, Not Incurred July 1, Adopted Budget Year 1 July 1, Approved Budget Year July 1, Adopted Budget Year July 1, Approved Budget Year Bonds 325.000 230.000 Interest Bearing Warrants Other Total Indebtedness 1 This budget includes the intention to borrow in anticipation of revenue ( "Short-Term Borrowing ") as summarized below: FUND LIABLE 150-504-001 (Rev 7 -89) Estimated Amount to be Borrowed Estimated Interest Rate Estimated Interest Cost • 104- 1192 FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED FORM LB -2 Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total Resources. Fund 7th Mtn. County Service District 1. Total Personal Services 2. Total Materials and Services 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies 7. Total All Other Expenditures and Requirements .. Actual 8 8 Last Year 71,091.75 305.38 Adopteg O Budget This Year e 80,075 1,150 3,805 Approved Budget Next Year 90 -9r 94,130 15,000 1,900 8. Total Unappropriated Ending Fund Balance t� \ \ \� \ \ \�`,..„v ' . m):.,? \y `3:; 85,030 85,030 Adopted Budget This Year 89 -90 9. Total Ending Fund Balance 10. Total Anticipated Requirements 11. Total Resources Fund Bancroft Bond Redemption Fund 1. Total Personal Services 2. Total Materials and Services 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance 71,397.13 84,347.77 Actual Data Last Year 88 -89 140,450 9. Total Ending Fund Balance 10. Total Anticipated Requirements 11. Total Resources Fund 1. Total Personal Services 2. Total Materials and Services 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies 7. Total All Other Expenditures and Requirements 140,`450 323,121 Actual Data Last Year ':tom::: <� <.i.:.�• \,.u;�„ 1; .; 134,875 111,030 111,030 Approved Budget Next Year 90 -91 140,125 8. Total Unappropriated Ending Fund Balance 9. Total Ending Fund Balance 10. Total Anticipated Requirements 11. Total Resources Fund 1. Total Personal Services 2. Total Materials and Services 3. Total Capital Outlay 4. Total Debt Service 5. Total Transfers 6. Total Contingencies 7. Total All Other Expenditures and Requirements 8. Total Unappropriated Ending Fund Balance :, ,;,'•• 9. Total Ending Fund Balance 10. Total Anticipated Requirements 11. Total Resources Actual Data Last Year 150-504-002 (Rev. 6-87) a\\\C� \,,,4111::�� 275,000 275,000 Adopted Budget This Year 138,475 103,525 242,000 242,000 Approved Budget Next Year Adopted Budget This Year Approved Budget Next Year