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1992-21532-Resolution No. 92-049 Recorded 6/30/1992.1 " 'REVIEWED mm --0 , t�- BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY1 IWGON— A Resolution Making Appropriations of the Deschutes County Budget for Fiscal Year 1992-93. 9 2 2 15 1 0118-101- 70 RESOLUTION NO. 92-049 BE IT RESOLVED BY THE BOARD OF COUNTY DESCHUTES COUNTY, OREGON, as follows: Section 1. The Board of County Commissioners has received an extension for the adoption of the Deschutes County 1992-93 fiscal year budget and ad valorem tax levies until September 23, 1992, after the proposed election on the serial levy for law enforcement to be held on September 15, 1992. Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1992, the following amounts for the purposes shown, said appropriations constituting knownexpected and approved revenues, as follows: GENERAL FUND ASSESSOR Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer COUNTY CLERVELECTIONS Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer BOARD OF COUNTY COMMISSIONERS Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer 1 - RESOLUTION NO. 92-049 '�'111 HED $1,009,313 84,825 2,000 24,129 251,596 115,100 10,500 2,069 323,032 31,350 250 3,590 IM C.0 -< CD Zr_- C:' c., CnJ COMMISSIONERS— OF Section 1. The Board of County Commissioners has received an extension for the adoption of the Deschutes County 1992-93 fiscal year budget and ad valorem tax levies until September 23, 1992, after the proposed election on the serial levy for law enforcement to be held on September 15, 1992. Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1992, the following amounts for the purposes shown, said appropriations constituting knownexpected and approved revenues, as follows: GENERAL FUND ASSESSOR Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer COUNTY CLERVELECTIONS Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer BOARD OF COUNTY COMMISSIONERS Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer 1 - RESOLUTION NO. 92-049 '�'111 HED $1,009,313 84,825 2,000 24,129 251,596 115,100 10,500 2,069 323,032 31,350 250 3,590 0118-1071 DATA PROCESSING Personnel Services 362,436 Materials and Services 151,435 Capital Outlay 215,000 Interfund Revenue Transfers 3,358 BUILDING SERVICES Personnel Services 399,254 Materials and Services 401,798 Capital Outlay 67,800 Interfund Revenue Transfer 9,889 DISTRICT ATTORNEY Personnel Services 707,691 Materials and Services 84,916 Capital Outlay 250 Interfund Revenue Transfer 5,624 JUVENILE DIVISION - COMMUNITY CORRECTIONS Personnel Services 784,775 Materials and Services 94,895 Capital Outlay 6,500 Interfund Revenue Transfer 11,944 TREASURER/TAX Personnel Services 197,367 Materials and Services 66,925 Capital Outlay 1,000 Interfund Revenue Transfer 2,883 TREASURER Personnel Services 109,145 Materials and Services 25,450 Capital Outlay 1,000 Interfund Revenue Transfer 1,635 COUNTY HEALTH DEPARTMENT Personnel Services 867,776 Materials and Services 126,302 Capital Outlay 500 Interfund Revenue Transfer 24,005 VETERANS' SERVICES Personnel Services 33,159 Materials and Services 3,250 Interfund Revenue Transfer 301 2 - RESOLUTION NO. 92-049 0118-1072 WATERMASTER Personnel Services 68,892 Materials and Services 7,775 Interfund Revenue Transfer 1,773 COUNTY COUNSEL Personnel Services 146,195 Materials and Services 12,755 Capital Outlay 250 Interfund Revenue Transfer 1,520 SURVEYOR Personnel Services 20,360 Materials and Services 2,225 PERSONNEL Personnel Services 96,872 Materials and Services 66,350 Capital Outlay 600 Interfund Revenue Transfer 2,665 COMMUNITY DEVELOPMENT Personnel Services 11867,316 Materials and Services 214,550 Capital Outlay 11,000 Interfund Revenue Transfer 50,056 OTHER COUNTY CONTRIBUTIONS Materials and Services 141,216 Capital Outlay 69,000 Interfund Revenue Transfer 5,266,301 Operating Contingency 257,743 OTHER FUNDS COUNTY SCHOOL FUND Materials and Services 1,013,623 LIBRARY FUND Personnel Services 878,319 Materials and Services 423,035 Capital Outlay 4,500 Interfund Revenue Transfer 8,173 Operating Contingency 30,250 3 - RESOLUTION NO. 92-049 0118-1073 SHERIFF'S LAW ENFORCEMENT FUND Personnel Services 2,042,123 Materials and Services 240,300 Capital Outlay 105,000 Interfund Revenue Transfer 107,161 CORRECTIONS DIVISION Personnel Services 1,139,594 Materials and Services 193,867 Capital Outlay 3,000 Interfund Revenue Transfer 57,659 EMERGENCY SERVICES DIVISION Personnel Services 45,417 Materials and Services 20,053 Interfund Revenue Transfer 6,473 FOREST PATROL DIVISION Personnel Services 58,686 Materials and Services 6,418 Capital Outlay 2,100 Interfund Revenue Transfer 3,686 MARINE PATROL DIVISION Personnel Services 20,555 Materials and Services 7,668 Capital Outlay 1,050 Interfund Revenue Transfer 4,655 ROAD FUND Personnel Services 3,185,317 Materials and Services 2,264,882 Capital Outlay 1,481,000 Interfund Revenue Transfer 1,320,989 Operating Contingency 352,246 ROAD BUILDING AND EQUIPMENT FUND Capital Outlay 454,500 Operating Contingency 50,000 SOLID WASTE FUND Personnel Services 177,020 materials and Services 379,250 Capital Outlay 422,000 Interfund, Revenue Transfer 1,185,721 Operating Contingency 145,295 4 - RESOLUTION NO. 92-049 0118-1074 RECYCLING PROGRAM Materials and Services 337,000 Operating Contingency 20,000 ROAD IMPROVEMENT RESERVE Capital Outlay 145,200 Interfund Revenue Transfer 133,875 BICYCLE PATH RESERVE Capital Outlay 49,243 Interfund, Revenue Transfers 50,000 PARK ACQUISITION/DEVELOPMENT Materials and Services 87,000 PUBLIC LAND CORNER PRESERVATION FUND Personnel Services 167,249 Materials and Services 55,000 Capital Outlay 19,500 Interfund Revenue Transfer 26,811 Operating Contingency 40,580 DOG CONTROL FUND Personnel Services 64,446 Materials and Services 40,050 Capital Outlay 950 Interfund Revenue Transfer 3,000 Operating Contingency 12,554 LAW LIBRARY FUND Personnel Services 17,606 Materials and Services 48,825 Capital Outlay 100 Interfund Revenue Transfer 1,385 Operating Contingency 9,684 CHILDREN AND YOUTH COMMISSION FUND Personnel Services 74,243 Materials and Services 227,889 Capital Outlay 1,000 Interfund Revenue Transfer 1,495 Operating Contingency 15,624 5 - RESOLUTION NO. 92-049 0118-1075 SPECIAL TRANSPORTATION FUND Materials and Services 137,100 Capital Outlay 1,000 DESCHUTES COUNTY COMMUNICATIONS AGENCY FUND Materials and Services 6,000 HEALTHYSTART PRENATAL FUND Personnel Services 54,685 Materials and Services 169,708 Interfund Revenue Transfer 5,239 MENTAL HEALTH SERVICES Personnel Services 1,790,680 Materials and Services 1,582,954 Capital Outlay 9,000 Interfund Revenue Transfer 41,694 Operating Contingency 374,576 SUPPORT ENFORCEMENT FUND Personnel Services 152,661 Materials and Services 13,035 Interfund Revenue Transfer 3,335 DRUG INVESTIGATION FUND Materials and Services 43,000 Capital Outlay 54,000 Operating Contingency 18,405 LIQUOR ENFORCEMENT FUND Personnel Services 31,639 Materials and Services 250 Operating Contingency 1,000 COMMUNITY CORRECTIONS - ADULT FIELD SERVICES Personnel Services 397,318 Materials and Services 231,900 Capital Outlay 2,500 Interfund Revenue Transfer 22,468 COMMUNITY CORRECTIONS - ADULT PROGRAM SERVICES Personnel Services 309,468 Materials and Services 97,877 Capital Outlay 3,500 6 - RESOLUTION NO. 92-049 Interfund Revenue Transfer Operating Contingency TAYLOR GRAZING FUND Materials and Services TRANSIENT ROOM TAX 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 Capital Outlay Interfund Revenue Transfer Operating Contingency BANCROFT BOND REDEMPTION FUND Materials and Services LOCAL IMPROVEMENT DISTRICT PROJECT FUND Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency 1992 SERIES B NOTE FUND Materials and Services 7 - RESOLUTION NO. 92-049 0118-1076 20,691 43,070 26,623 255,193 1,392,369 41,000 29,196 17,854 12,000 25,950 15,000 190,346 856,500 20,000 400,000 75,000 35,000 60,000 215,065 686,336 640,000 80,000 218,664 50,000 0118-1077 CDD REVENUE FUND Interfund Revenue Transfers 150,000 BUSINESS LOAN FUND Materials and Services 680,000 Operating Contingency 110,000 INDUSTRIAL DEVELOPMENT REVOLVING FUND Personnel Services 29,196 Materials and Services 41,074 Capital Outlay 122,500 Interfund Revenue Transfer 950 Operating Contingency 31,280 CENTRAL PURCHASING Personnel Services 45,397 Materials and Services 4,242 Interfund Revenue Transfer 985 GOVERNMENT CENTER Interfund Revenue Transfer 168,423 GOVERNMENT CENTER RESERVE/DEBT SERVICE Materials and Services 168,423 Operating Contingency 8,913 WELCOME CENTER RESERVE/DEBT SERVICE Materials and Services 169,895 Operating Contingency 24,810 WELCOME CENTER FUND Materials and Services 203,400 Interfund Revenue Transfer 169,895 JAIL CONSTRUCTION FUND Personnel Services 31,607 Materials and Services 1,868,393 Capital Outlay 8,000,000 Operating Contingency 200,000 8 - RESOLUTION NO. 92-049 0118-1078 Section 3. That the Deschutes County Treasurer make the appropriations as set out herein for the 1992-93 fiscal year. DATED this day of June, 1992. BOARD OF[COUNTY COMMISSIONERS OF DESCIOTES COUNTY, OREGON ,,gommissio;fter (-/ 11 '; 0 LV wM �IE T: tNANCY POP/CZ�GEIS, Commissi �� �le �'Recording gecrefaiily ]5rCK MAUDLIN, 9 - RESOLUTION NO. 92-049