The URL can be used to link to this page

1992-31738-Resolution No. 92-075 Recorded 9/23/1992BEFORE THE BOARD OF COUNTY COMMISSIONERS A Resolution Levying Ad Valorem Taxes for the Fiscal Year 1992-93 and Making Appropriations of the Deschutes County Budget for Fiscal Year 1992-93. 92-31738 A-irr. OF DESCHUTES leoul RESOLUTION NO. 92-075 0-11.9-0727 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 1992-93, in the amount of $7,035,436 for the Deschutes County tax levy and $909,292 for the Sheriff's serial levy, for an aggregate amount of $7,944,728. These taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1 a.m. July 1, 1992. The following allocations constitute the above levy of ad valorem taxes: General Fund Sheriff's Law Enforcement Fund $7,035,436 $ 909,292 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 known expected 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 i;�, �11A 1 - RESOLUTION NO. 92-075 1-1/ 49-- $1,009,313 84,825 2,000 24,129 251,596 115,100 10,500 2,069 323,032 31,350 A 4. 0-1119-0728 Capital Outlay 250 Interfund Revenue Transfer 3,590 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 890,527 Materials and Services 132,008 Capital Outlay 500 Interfund Revenue Transfer 24,005 2 - RESOLUTION NO. 92-075 VETERANS' SERVICES 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 Personnel Services Materials and Services PERSONNEL Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer 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 3 - RESOLUTION NO. 92-075 01119-07009 33,159 3,250 301 68,892 7,775 1,773 146,195 12,755 250 1,520 20,360 2,225 96,872 66,350 600 2,665 1,867,316 214,550 110,000 50,056 141,216 69,000 5,266,301 257,743 1,013,623 0119-0730 J, LIBRARY FUND Personnel Services 878,319 Materials and Services 423,035 Capital Outlay 4,500 Interfund Revenue Transfer 8,173 Operating Contingency 30,250 SHERIFF'S LAW ENFORCEMENT FUND Personnel Services 2,497,698 Materials and Services 307,675 Capital Outlay 180,500 Interfund Revenue Transfer 115,500 CORRECTIONS DIVISION Personnel Services 1,268,694 materials and Services 201,695 Capital Outlay 37,700 Interfund Revenue Transfer 63,246 EMERGENCY SERVICES DIVISION Personnel Services 50,458 materials and Services 20,180 Interfund Revenue Transfer 6,780 FOREST PATROL DIVISION Personnel Services 58,686 Materials and Services 6,470 Capital Outlay 2,100 Interfund Revenue Transfer 3,686 MARINE PATROL DIVISION Personnel Services 20,134 Materials and Services 7,720 Capital Outlay 6,675 Interfund Revenue Transfer 4,655 ROAD FUND Personnel Services 3,185,317 Materials and Services 2,264,882 Capital Outlay 2,368,000 Interfund Revenue Transfer 1,320,989 Operating Contingency 356,013 4 - RESOLUTION NO. 92-075 a" 0119' 0731 ROAD BUILDING AND EQUIPMENT FUND Capital Outlay 454,500 Operating Contingency 42,031 SOLID WASTE FUND Personnel Services 177,020 Materials and Services 429,250 Capital Outlay 422,000 Interfund Revenue Transfer 1,203,721 Operating Contingency 183,218 RECYCLING PROGRAM Materials and Services 337,000 Operating Contingency 57,261 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 5 - RESOLUTION NO. 92-075 0-119-0732 Capital Outlay 100 Interfund Revenue Transfer 1,385 Operating Contingency 9,684 CHILDREN AND YOUTH COMMISSION FUND Personnel Services 74,243 Materials and Services 235,389 Capital Outlay 1,000 Interfund Revenue Transfer 1,495 Operating Contingency 15,624 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 1,862,262 Materials and Services 1,704,662 Capital Outlay 12,000 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 & FORFEITURE FUND Materials and Services 52,100 Capital Outlay 54,000 operating Contingency 27,680 LIQUOR ENFORCEMENT FUND Personnel Services 31,639 Materials and Services 250 Operating Contingency 1,000 6 - RESOLUTION NO. 92-075 COMMUNITY CORRECTIONS - ADULT FIELD SERVICES Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer COMMUNITY CORRECTIONS - ADULT PROGRAM SERVICES Personnel Services Materials and Services Capital Outlay 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 7 - RESOLUTION NO. 92-075 0-.1190,M0733 397,318 231,900 2,500 22,468 309,468 97,877 3,500 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 0734 0419 LOCAL IMPROVEMENT DISTRICT PROJECT FUND materials and Services 686,336 Capital Outlay 640,000 Interfund Revenue Transfer 80,000 Operating Contingency 218,664 1992 SERIES B NOTE FUND materials and Services 50,000 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 8 - RESOLUTION NO. 92-075 JAIL CONSTRUCTION FUND 0"119-0735 Personnel Services 31,607 Materials and Services 1,868,393 Capital Outlay 8,000,000 Operating Contingency 200,000 Section 3. That the appropriations set forth in Section 2 of this Resolution supercede the interim appropriations of known revenues set forth in Section 2 of Resolution 92-049. Section 4. That the Deschutes County Treasurer make the appropriations as set out herein for the 492-93 fiscal year. DATED this ,3rd day of 1992. 2 T E LSS Recording Secretary' 9 - RESOLUTION NO. 92-075 BOARD OV COUNTY COMMISSIONERS OF DESCJiUTES COUNTY, OREGON I j;ommiss NANCY , Commiss4oher DT -CK MAUDLIN, Chairman