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1994-26806-Resolution No. 94-074 Recorded 6/30/199494-26506 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF A Resolution Levying Ad Valorem Taxes for the Fiscal Year 1994-95 and Making Appropriations of the Deschutes County Budget for Fiscal Year 1994-95. REI DESCHUTES 0135-2t02 RESOLUTION NO. 94-074 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 1994-95, in the amount of $7,905,015 for the Deschutes County tax levy within tax base, $4,850,000 for the Sheriff's serial levy outside tax base, and $885,375 for payment of bonded debt, for an aggregate amount of $13,640,390. These taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1 a.m. July 1, 1994. The following allocation and categorization subject to the limits of section 11b, Article XI of the Oregon Constitution constitute the above aggregate levy: Subject to General Excluded from Govt Limitation Limitation • General Fund $ 7,905,015 • Sheriff's Serial Levy in 1,988,500 incorporated cities of Bend, Redmond, & Sisters and Communities of Sunriver & Black Butte Ranch Service District as Defined by Deschutes County Code 4.32.010. • Sheriff's Serial Levy in 2,861,500 remaining unincorporated areas of Deschutes County • Bonded Debt $ 885,375 Category Totals: $12,755,015 $ 885,375 Total Levy: $13,640,390 Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1994, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: 1 - RESOLUTION NO. 94-074 ICEY CNEC JLt ° 1994 GENERAL FUND ASSESSOR 0135-2703 Personnel Services $1,257,527 Materials and Services 96,230 Capital Outlay 14,650 Interfund Revenue Transfer 31,148 COUNTY CLERK/ELECTIONS Personnel Services 330,353 Materials and Services 147,600 Capital Outlay 23,500 Interfund Revenue Transfer 2,730 BOARD OF EQUALIZATION Personnel Services 28,757 Materials and Services 14,700 Interfund Revenue Transfer 246 BOARD OF COUNTY COMMISSIONERS Personnel Services 394,652 Materials and Services 33,100 Capital Outlay 500 Interfund Revenue Transfer 4,251 DATA PROCESSING Personnel Services 460,503 Materials and Services 174,905 Capital Outlay 248,550 Interfund Revenue Transfers 3,580 BUILDING SERVICES Personnel Services 482,520 Materials and Services 485,668 Capital Outlay 134,200 Interfund Revenue Transfer 13,554 DISTRICT ATTORNEY Personnel Services 916,836 Materials and Services 169,880 Capital Outlay 3,600 Interfund Revenue Transfer 7,427 COMMUNITY CORRECTIONS - JUVENILE DIVISION Personnel Services 996,725 Materials and Services 128,917 2 - RESOLUTION NO. 94-074 0135-2704 Capital Outlay 21,855 Interfund Revenue Transfer 15,812 TREASURER/TAX Personnel Services 211,211 Materials and Services 76,425 Capital Outlay 20,000 Interfund Revenue Transfer 2,250 TREASURER Personnel Services 125,388 Materials and Services 27,550 Capital Outlay 3,000 Interfund Revenue Transfer 1,335 HEALTH DEPARTMENT Personnel Services 1,133,019 Materials and Services 146,970 Capital Outlay 1,250 Interfund Revenue Transfer 28,923 VETERANS' SERVICES Personnel Services 39,610 Materials and Services 3,250 Interfund Revenue Transfer 301 WATERMASTER Personnel Services 84,256 Materials and Services 11,900 Interfund Revenue Transfer 2,562 COUNTY COUNSEL Personnel Services 202,947 Materials and Services 21,740 Capital Outlay 3,200 Interfund Revenue Transfer 3,417 SURVEYOR Personnel Services 24,973 Materials and Services 2,750 PERSONNEL Personnel Services 165,480 Materials and Services 127,050 Capital Outlay 1,000 Interfund Revenue Transfer 3,239 3 - RESOLUTION NO. 94-074 0135-27f-),5 OTHER COUNTY CONTRIBUTIONS Materials and Services 139,603 Capital Outlay 69,000 Interfund Revenue Transfer 4,566,782 Operating Contingency 338,947 OTHER FUNDS COUNTY SCHOOL FUND Materials and Services 1,171,190 LIBRARY FUND Personnel Services 1,054,357 Materials and Services 425,044 Capital Outlay 8,950 Interfund Revenue Transfer 8,935 Operating Contingency 61,666 SHERIFF'S LAW ENFORCEMENT FUND Personnel Services 31395,296 Materials and Services 413,900 Capital Outlay 406,400 Interfund Revenue Transfer 127,276 Operating Contingency 242,587 CORRECTIONS DIVISION Personnel Services 2,046,850 Materials and Services 572,700 Capital Outlay 40,000 Interfund Revenue Transfer 82,166 EMERGENCY SERVICES DIVISION Personnel Services 59,810 Materials and Services 23,420 Interfund Revenue Transfer 6,725 FOREST PATROL DIVISION Personnel Services 71,663 Materials and Services 7,475 Capital Outlay 2,200 Interfund Revenue Transfer 3,753 MARINE PATROL DIVISION Personnel Services 20,500 Materials and Services 8,964 Capital Outlay 2,400 Interfund Revenue Transfer 4,582 4 - RESOLUTION NO. 94-074 0135-a96 ROAD FUND Personnel Services 3,618,907 Materials and Services 3,421,802 Capital Outlay 3,753,000 Interfund Revenue Transfer 1,589,493 Operating Contingency 246,660 ROAD BUILDING AND EQUIPMENT FUND Capital Outlay 876,700 Operating Contingency 50,000 SOLID WASTE FUND Personnel Services 178,312 Materials and Services 1,241,138 Capital Outlay 462,000 Interfund Revenue Transfer 1,961,482 Operating Contingency 214,336 RECYCLING PROGRAM Materials and Services 438,000 Capital Outlay 200,000 Operating Contingency 45,000 ROAD IMPROVEMENT RESERVE Capital Outlay 100,000 Interfund Revenue Transfer 27,500 BICYCLE PATH RESERVE Interfund Revenue Transfers 48,000 PARK ACQUISITION/DEVELOPMENT Materials and Services 356,000 PUBLIC LAND CORNER PRESERVATION FUND Personnel Services 222,276 Materials and Services 125,200 Capital Outlay 170,000 Interfund Revenue Transfer 91500 Operating Contingency 65,000 DOG CONTROL FUND Personnel Services 46,310 Materials and Services 50,800 Capital Outlay 500 5 - RESOLUTION NO. 94-074 0135-270ti Interfund Revenue Transfer 3,050 Operating Contingency 16,940 LAW LIBRARY FUND Personnel Services 19,802 Materials and Services 65,735 Interfund Revenue Transfer 2,798 Operating Contingency 9,315 COMMISSION ON CHILDREN AND FAMILIES Personnel Services 96,000 Materials and Services 541,438 Capital Outlay 2,000 Interfund Revenue Transfer 995 Operating Contingency 15,042 SPECIAL TRANSPORTATION FUND Materials and Services 126,086 Capital Outlay 1,000 HEALTHYSTART PRENATAL FUND Personnel Services 118,725 Materials and Services 130,011 Interfund Revenue Transfer 9,404 MENTAL HEALTH SERVICES Personnel Services 2,682,694 Materials and Services 2,821,827 Capital Outlay 50,572 Interfund Revenue Transfer 30,330 Operating Contingency 526,933 SUPPORT ENFORCEMENT FUND Personnel Services 179,465 Materials and Services 17,050 Caiptal Outlay 1,800 Interfund Revenue Transfer 2,236 ASSET & FORFEITURE FUND Materials and Services 83,500 Capital Outlay 45,965 Operating Contingency 5,535 LANDFILL CLOSURE REVOLVING FUND Materials and Services 50,000 Operating Contingency 30,000 6 - RESOLUTION NO. 94-074 0135-2"1"08 LIQUOR ENFORCEMENT FUND Personnel Services 7,000 Materials and Services 500 Capital Outlay 1,750 Operating Contingency 750 VIDEO LOTTERY FUND Materials and Services 292,810 Interfund Revenue Transfer 43,709 REDMOND BUILDING RESERVE & DEBT SERVICE FUND Materials and Services 44,100 COMMUNITY CORRECTIONS Personnel Services 921,855 Materials and Services 373,600 Capital Outlay 26,500 Interfund Revenue Transfer 73,664 Operating Contingency 84,741 TAYLOR GRAZING FUND Materials and Services 28,850 TRANSIENT ROOM TAX Materials and Services 361,818 Interfund Revenue Transfer 1,425,273 BUSINESS LOAN FUND - TITLE I Materials and Services 453,000 COUNTY FAIR FUND Materials and Services 115,000 LAND SALES MAINTENANCE FUND Personnel Services 48,110 Materials and Services 34,200 Capital Outlay 28,261 Interfund Revenue Transfer 20,924 Operating Contingency 18,605 INSURANCE FUND Personnel Services 218,490 Materials and Services 1,098,600 Capital Outlay 21,500 Operating Contingency 300,000 7 - RESOLUTION NO. 94-074 VEHICLE MAINTENANCE/REPLACEMENT 0135-27 09 Capital Outlay 150,000 Interfund Revenue Transfer 38,000 Operating Contingency 80,000 BANCROFT BOND REDEMPTION FUND Materials and Services/Debt Service 220,100 LOCAL IMPROVEMENT DISTRICT PROJECT FUND Materials and Services 25,000 Capital Outlay 2,125,000 Interfund Revenue Transfer 226,000 Operating Contingency 109,000 1992 SERIES B NOTE FUND Materials and Services/Debt Service 60,000 COMMUNITY DEVELOPMENT FUND Personnel Services 2,514,528 Materials and Services 430,668 Capital Outlay 61,000 Interfund Revenue Transfer 43,116 Operating Contingency 200,000 BUSINESS LOAN FUND Materials and Services 678,000 Operating Contingency 100,000 INDUSTRIAL DEVELOPMENT REVOLVING FUND Personnel Services 28,009 Materials and Services 26,110 Capital Outlay 26,950 Interfund Revenue Transfer 5,772 Operating Contingency 35,405 LAPINE INDUSTRIAL SITE Personnel Services 20,104 Materials and Services 21,584 Capital Outlay 31,250 Interfund Revenue Transfer 10,476 Operating Contingency 24,086 COURT FACILITIES SECURITY ACCOUNT Materials and Services 8,000 Capital Outlay 40,000 8 - RESOLUTION NO. 94-074 GOVERNMENT CENTER Interfund Revenue Transfer 163,903 GOVERNMENT CENTER RESERVE/DEBT SERVICE Materials and Services/Debt Service 169,903 WELCOME CENTER RESERVE/DEBT SERVICE Materials and Services/Debt Service 168,270 WELCOME CENTER FUND Materials and Services 242,023 Interfund Revenue Transfer 142,960 JAIL BOND REDEMPTION FUND Materials and Services/Debt Service 769,545 JAIL CONSTRUCTION FUND #2 Materials and Services 41,000 Capital Outlay 1,094,560 Section 3. That the Deschutes County Treasurer make the appropriations as set out herein for the 1994-95 fiscal year. DATED this 6?9Hj- day ofQ�L�-1994. BOARD OF COUNTY COMMISSIONERS OF,/DESCHUM COUNTY, OREGON NANCY ATTE T: TOM THROOP, C issioner Recording Secretary BARRY H. SLAUGHTER, Commissioner 9 - RESOLUTION NO. 94-074