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1993-20567-Resolution No. 93-055 Recorded 6/16/199393-2056"1 BEFORE THE BOARD OF COUNTY COMMISSIONERS A Resolution Levying Ad Valorem Taxes for the Fiscal Year 1993-94 and Making Appropriations of the Deschutes County Budget for Fiscal Year 1993-94. ,....._.. _ -ate.. . OF DESCHUTES COUNTY, OREGON CIO 0126-1290 RESOLUTION NO. 93-055 BE IT RESOLVED BY THE BOARD OF COUNTY DESCHUTES COUNTY, OREGON, as follows: COMMISSIONE,RSr OF 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 1993-94, in the amount of $7,457,562.16 for the Deschutes County tax levy, $909,292.00 for the Sheriff's serial levy, and $808,650.00 for payment of bonded debt, for an aggregate amount of $9,175,504.16. These taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1 a.m. July 1, 1993. The following allocations constitute the above levy of ad valorem taxes: General Fund $7,457,562.16 Sheriff's Law Enforcement Fund 909,292.00 Jail Bond Redemption Fund 808,650.00 Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1993, 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 CLERK/ELECTIONS Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer BOARD OF EQUALIZATION Personnel Services Materials and Services Interfund Revenue Transfer�� t�1�.HEr z 21993 1 - RESOLUTION NO. 93-055 14CROF1LMED j-fN JUL 141993 $1,079,123 93,425 12,600 27,420 279,810 121,000 10,000 2,217 26,722 14,500 246 0126-1291 BOARD OF COUNTY COMMISSIONERS Personnel Services 325,883 Materials and Services 31,000 Capital Outlay 1,500 Interfund Revenue Transfer 3,633 DATA PROCESSING Personnel Services 374,556 Materials and Services 156,125 Capital Outlay 218,900 Interfund Revenue Transfers 3,392 BUILDING SERVICES Personnel Services 413,122 Materials and Services 446,798 Capital Outlay 100,000 Interfund Revenue Transfer 11,281 DISTRICT ATTORNEY Personnel Services 832,203 Materials and Services 101,318 Capital Outlay 1,800 Interfund Revenue Transfer 6,633 COMMUNITY CORRECTIONS - JUVENILE DIVISION Personnel Services 863,916 Materials and Services 102,785 Capital Outlay 9,000 Interfund Revenue Transfer 13,512 TREASURER/TAX Personnel Services 196,811 Materials and Services 68,925 Capital Outlay 21,000 Interfund Revenue Transfer 2,070 TREASURER Personnel Services 112,919 Materials and Services 25,450 Capital Outlay 3,000 Interfund Revenue Transfer 1,215 COUNTY HEALTH DEPARTMENT Personnel Services 1,010,362 Materials and Services 141,925 2 - RESOLUTION NO. 93-055 0126-1292 Capital Outlay 4,100 Interfund Revenue Transfer 26,226 VETERANS' SERVICES Personnel Services 34,172 Materials and Services 3,250 Interfund Revenue Transfer 301 WATERMASTER Personnel Services 70,554 Materials and Services 11,828 Interfund Revenue Transfer 2,373 COUNTY COUNSEL Personnel Services 120,299 Materials and Services 14,000 Capital Outlay 2,000 Interfund Revenue Transfer 1,520 SURVEYOR Personnel Services 23,412 Materials and Services 2,272 PERSONNEL Personnel Services 98,544 Materials and Services 96,300 Capital Outlay 1,500 Interfund Revenue Transfer 2,676 OTHER COUNTY CONTRIBUTIONS Materials and Services 122,491 Capital Outlay 69,000 Interfund Revenue Transfer 5,272,692 Operating Contingency 295,740 OTHER FUNDS COUNTY SCHOOL FUND Materials and Services 1,259,573 LIBRARY FUND Personnel Services 920,455 Materials and Services 389,016 Capital Outlay 15,000 3 - RESOLUTION NO. 93-055 0126-1293 Interfund Revenue Transfer 7,723 Operating Contingency 50,641 SHERIFF'S LAW ENFORCEMENT FUND Personnel Services 2,781,483 Materials and Services 328,300 Capital Outlay 216,000 Interfund Revenue Transfer 103,179 Operating Contingency 54,086 CORRECTIONS DIVISION Personnel Services 1,384,240 Materials and Services 227,950 Capital Outlay 30,000 Interfund Revenue Transfer 55,532 EMERGENCY SERVICES DIVISION Personnel Services 57,121 Materials and Services 22,130 Interfund Revenue Transfer 6,546 FOREST PATROL DIVISION Personnel Services 63,050 Materials and Services 7,250 Capital Outlay 2,200 Interfund Revenue Transfer 3,387 MARINE PATROL DIVISION Personnel Services 20,625 Materials and Services 8,500 Capital Outlay 2,400 Interfund Revenue Transfer 4,921 ROAD FUND Personnel Services 3,357,729 Materials and Services 2,702,675 Capital Outlay 3,574,000 Interfund Revenue Transfer 1,797,670 Operating Contingency 218,823 ROAD BUILDING AND EQUIPMENT FUND Capital Outlay 941,700 Operating Contingency 20,000 4 - RESOLUTION NO. 93-055 9126-1294 SOLID WASTE FUND Personnel Services 138,244 Materials and Services 782,550 Capital Outlay 853,500 Interfund Revenue Transfer 1,647,143 Operating Contingency 283,853 RECYCLING PROGRAM Materials and Services 252,500 Capital Outlay 190,000 Operating Contingency 50,056 ROAD IMPROVEMENT RESERVE Capital Outlay 67,100 Interfund Revenue Transfer 133,900 BICYCLE PATH RESERVE Capital Outlay 4,700 Interfund Revenue Transfers 140,000 PARK ACQUISITION/DEVELOPMENT Materials and Services 313,000 PUBLIC LAND CORNER PRESERVATION FUND Personnel Services 178,777 Materials and Services 67,350 Capital Outlay 21,500 Interfund Revenue Transfer 47,700 Operating Contingency 50,000 DOG CONTROL FUND Personnel Services 53,923 Materials and Services 35,000 Capital Outlay 500 Interfund Revenue Transfer 3,000 Operating Contingency 5,000 LAW LIBRARY FUND Personnel Services 17,607 Materials and Services 54,675 Capital Outlay 100 Interfund Revenue Transfer 1,380 Operating Contingency 8,888 5 - RESOLUTION NO. 93-055 0126-1295 CHILDREN AND YOUTH COMMISSION FUND Personnel Services 69,991 Materials and Services 268,712 Capital Outlay 1,050 Interfund Revenue Transfer 962 Operating Contingency 16,176 SPECIAL TRANSPORTATION FUND Materials and Services 158,620 Capital Outlay 6,500 DESCHUTES COUNTY COMMUNICATIONS AGENCY FUND Materials and Services 1,500 HEALTHYSTART PRENATAL FUND Personnel Services 110,690 Materials and Services 123,578 Capital Outlay 2,000 Interfund Revenue Transfer 8,559 Operating Contingency 269 MENTAL HEALTH SERVICES Personnel Services 2,142,395 Materials and Services 1,750,809 Capital Outlay 16,375 Interfund Revenue Transfer 25,321 Operating Contingency 416,192 SUPPORT ENFORCEMENT FUND Personnel Services 164,042 Materials and Services 16,411 Interfund Revenue Transfer 2,081 ASSET & FORFEITURE FUND Materials and Services 85,000 Capital Outlay 42,500 Operating Contingency 14,200 LIQUOR ENFORCEMENT FUND Personnel Services 7,000 Materials and Services 250 Capital Outlay 6,000 Operating Contingency 750 6 - RESOLUTION NO. 93-055 0126-1296 VIDEO LOTTERY FUND Materials and Services 114,500 Interfund Revenue Transfer 110,500 COMMUNITY CORRECTIONS - ADULT FIELD SERVICES Personnel Services 398,064 Materials and Services 251,469 Capital Outlay 4,350 Interfund Revenue Transfer 19,487 COMMUNITY CORRECTIONS - ADULT PROGRAM SERVICES Personnel Services 334,971 Materials and Services 72,975 Capital Outlay 3,500 Interfund Revenue Transfer 22,798 Operating Contingency 80,780 TAYLOR GRAZING FUND Materials and Services 31,800 TRANSIENT ROOM TAX Materials and Services 269,455 Interfund Revenue Transfer 1,476,960 COUNTY FAIR FUND Materials and Services 82,000 LAND SALES MAINTENANCE FUND Personnel Services 38,876 Materials and Services 24,957 Capital Outlay 17,000 Interfund Revenue Transfer 10,950 Operating Contingency 15,200 INSURANCE FUND Personnel Services 192,155 Materials and Services 950,500 Capital Outlay 36,250 Operating Contingency 252,231 VEHICLE MAINTENANCE/REPLACEMENT Capital Outlay 100,000 Interfund Revenue Transfer 38,000 Operating Contingency 80,000 7 - RESOLUTION NO. 93-055 BANCROFT BOND REDEMPTION FUND Materials and Services/Debt Service Interfund Revenue Transfer LOCAL IMPROVEMENT DISTRICT PROJECT FUND Capital Outlay 1992 SERIES B NOTE FUND Materials and Services/Debt Service CDD REVENUE FUND Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency BUSINESS LOAN FUND Materials and Services Operating Contingency INDUSTRIAL DEVELOPMENT REVOLVING FUND Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency LAPINE INDUSTRIAL SITE Personnel Services Materials and Services Capital Outlay Interfund Revenue Transfer Operating Contingency CENTRAL PURCHASING Personnel Services Materials and Services Interfund Revenue Transfer GOVERNMENT CENTER Interfund Revenue Transfer 8 - RESOLUTION NO. 93-055 0126-129'7 220,987 500,000 620,000 60,000 2,163,408 239,890 20,500 287,010 127,192 595,000 100,000 21,230 20,060 24,000 5,700 15,112 21,230 21,639 46,500 10,650 20,446 48,534 3,825 630 159,903 GOVERNMENT CENTER RESERVE/DEBT SERVICE Materials and Services/Debt Service WELCOME CENTER RESERVE/DEBT SERVICE Materials and Services/Debt Service Operating Contingency WELCOME CENTER FUND Materials and Services Interfund Revenue Transfer JAIL BOND REDEMPTION FUND Materials and Services/Debt Service JAIL CONSTRUCTION FUND #2 Materials and Services Capital Outlay Operating Contingency 0126-1298 169,903 166,745 30,000 230,657 146,935 727,786 607,000 8,147,000 246,000 Section 3. That the Deschutes County Treasurer make the appropriations as set out herein for the 1993-94 fiscal year. DATED this 16-01 day of 1993. BOARD OFC LINTY COMMISSIONERS OF DESCHU S COUNTY, OREGON ATTEST: Recording Secretary 9 - RESOLUTION NO. 93-055 T .HROOP, mmissi er NC POPE SC GE , Commissi ner y BARRY H1 SLAUGHTER, Commissioner