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1995-21539-Resolution No. 95-091 Recorded 6/22/19959 - Z 1.5 39 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF REVIEWED LEG COUNSEL DESCHUTES COUNTY, OREGON A Resolution Levying Ad Valorem 7,11-11)? !!-', `('' 13 Taxes for the Fiscal Year 1995-96 and Making Appropriations of the Deschutes County Budget for Fiscal Year 1995-96. * 01/�*'�—CIA21 RESOLUTION NO. 95-091 `�` 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 1995-96, in the amount of $8,379,315 for the Deschutes County tax levy within tax base, $4,850,000 for the Sheriff's serial levy outside tax base, and $685,000 for payment of bonded debt, for an aggregate amount of $13,914,315. These taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1 a.m. July 1, 1995. The following allocation and categorization subject to the limits of section 11b, Article XI of the Oregon Constitution constitute the above aggregate levy: • General Fund • Sheriff's Serial Levy in 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 remaining unincorporated areas of Deschutes County • Bonded Debt Category Totals: Total Levy: Subject to General Excluded from Govt Limitation Limitation $ 8,379,315 1,988,500 2,861,500 $ 685,000 $13,229,315 $ 685,000 $13,914,315 Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1995, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: 1 - RESOLUTION NO. 95-091 K:tU1995 GENERAL FUND ASSESSOR Personnel Services $1,331,165 Materials and Services 109,005 Interfund Revenue Transfer 32,637 COUNTY CLERK/ELECTIONS Personnel Services 348,505 Materials and Services 169,600 Capital Outlay 32,500 Interfund Revenue Transfer 2,935 BOARD OF EQUALIZATION Personnel Services 24,953 Materials and Services 20,550 Interfund Revenue Transfer 250 BOARD OF COUNTY COMMISSIONERS Personnel Services 418,706 Materials and Services 33,350 Capital Outlay 500 Interfund Revenue Transfer 4,822 DATA PROCESSING Personnel Services 523,223 Materials and Services 204,498 Capital Outlay 300,000 Interfund Revenue Transfers 4,440 BUILDING SERVICES Personnel Services 562,726 Materials and Services 557,048 Capital Outlay 114,600 Interfund Revenue Transfer 14,609 DISTRICT ATTORNEY Personnel Services 1,068,007 Materials and Services 129,935 Capital Outlay 500 Interfund Revenue Transfer 8,538 COMMUNITY CORRECTIONS - JUVENILE DIVISION Personnel Services 1,149,021 Materials and Services 202,781 Capital Outlay 5,000 Interfund Revenue Transfer 17,575 2 - RESOLUTION NO. 95-091 TREASURER/TAX Personnel Services 226,046 Materials and Services 77,325 Capital Outlay 10,000 Interfund Revenue Transfer 2,460 TREASURER Personnel Services 178,049 Materials and Services 33,650 Capital Outlay 5,000 Interfund Revenue Transfer 1,400 HEALTH DEPARTMENT Personnel Services 1,184,972 Materials and Services 147,321 Capital Outlay 850 Interfund Revenue Transfer 30,121 VETERANS' SERVICES Personnel Services 42,638 Materials and Services 3,250 Capital Outlay 3,000 Interfund Revenue Transfer 361 WATERMASTER Personnel Services 88,339 Materials and Services 11,689 Interfund Revenue Transfer 2,606 COUNTY COUNSEL Personnel Services 222,387 Materials and Services 29,800 Capital Outlay 1,000 Interfund Revenue Transfer 2,055 SURVEYOR Personnel Services 41,423 Materials and Services 2,750 PERSONNEL Personnel Services 181,369 Materials and Services 135,750 Capital Outlay 2,500 Interfund Revenue Transfer 3,440 3 - RESOLUTION NO. 95-091 01447-0'.24 OTHER COUNTY CONTRIBUTIONS Materials and Services 150,008 Capital Outlay 39,260 Interfund Revenue Transfer 4,692,755 Operating Contingency 300,000 OTHER FUNDS COUNTY SCHOOL FUND Materials and Services 1,092,000 LIBRARY FUND Personnel Services 1,131,697 Materials and Services 471,701 Capital Outlay 26,335 Interfund Revenue Transfer 9,718 SHERIFF'S LAW ENFORCEMENT FUND Personnel Services 3,891,976 Materials and Services 563,964 Capital Outlay 961,850 Interfund Revenue Transfer 134,594 Operating Contingency 199,541 CORRECTIONS DIVISION Personnel Services 2,088,954 Materials and Services 690,000 Capital Outlay 60,000 Interfund Revenue Transfer 84,070 EMERGENCY SERVICES DIVISION Personnel Services 66,766 Materials and Services 24,700 Capital Outlay 7,500 Interfund Revenue Transfer 6,815 FOREST PATROL DIVISION Personnel Services 73,741 Materials and Services 7,600 Capital Outlay 2,400 Interfund Revenue Transfer 3,829 MARINE PATROL DIVISION Personnel Services 21,934 Materials and Services 9,400 Capital Outlay 2,400 Interfund Revenue Transfer 4,620 4 - RESOLUTION NO. 95-091 ROAD FUND Personnel Services 3,568,196 Materials and Services 3,119,995 Capital Outlay 1,521,000 Interfund Revenue Transfer 1,742,657 Operating Contingency 257,599 ROAD BUILDING AND EQUIPMENT FUND Capital Outlay 911,300 Operating Contingency 50,000 SOLID WASTE FUND Personnel Services 794,778 Materials and Services 1,885,300 Capital Outlay 1,377,571 Interfund Revenue Transfer 574,869 Operating Contingency 202,100 ROAD IMPROVEMENT RESERVE Capital Outlay 100,000 Interfund Revenue Transfer 5,000 BICYCLE PATH RESERVE Interfund Revenue Transfers 55,000 PARK ACQUISITION/DEVELOPMENT Materials and Services 161,000 PUBLIC LAND CORNER PRESERVATION FUND Personnel Services 242,503 Materials and Services 174,500 Capital Outlay 145,000 Interfund Revenue Transfer 11,270 Operating Contingency 86,581 DOG CONTROL FUND Personnel Services 47,642 Materials and Services 49,500 Capital Outlay 500 Interfund Revenue Transfer 3,100 Operating Contingency 21,858 LAW LIBRARY FUND Personnel Services 21,183 Materials and Services 76,550 Interfund Revenue Transfer 2,860 5 - RESOLUTION NO. 95-091 01Al: 7--01�6 Operating Contingency 6,557 COMMISSION ON CHILDREN AND FAMILIES Personnel Services 146,909 Materials and Services 471,956 Capital Outlay 2,000 Interfund Revenue Transfer 1,609 Operating Contingency 45,815 SPECIAL TRANSPORTATION FUND Personnel Services 2,725 Materials and Services 159,267 Capital Outlay 1,000 HEALTHYSTART PRENATAL FUND Personnel Services 116,564 Materials and Services 128,806 Capital Outlay 800 Interfund Revenue Transfer 10,089 READY SET GO Personnel Services 186,046 Materials and Services 503,680 Interfund Revenue Transfers 4,257 MENTAL HEALTH SERVICES Personnel Services 2,939,662 Materials and Services 2,787,539 Capital Outlay 20,000 Interfund Revenue Transfer 33,117 Operating Contingency 852,489 SUPPORT ENFORCEMENT FUND Personnel Services 177,521 Materials and Services 41,824 Caiptal Outlay 12,000 Interfund Revenue Transfer 2,272 ASSET & FORFEITURE FUND Materials and Services 84,000 Capital Outlay 55,900 Operating Contingency 29,700 LANDFILL CLOSURE REVOLVING FUND Materials and Services 50,000 Operating Contingency 30,000 6 - RESOLUTION NO. 95-091 0147-Q1�i LIQUOR ENFORCEMENT FUND Personnel Services 28,000 Capital Outlay 25,000 Operating Contingency 3,000 VIDEO LOTTERY FUND Personnel Services 8,133 Materials and Services 275,107 REDMOND BUILDING RESERVE & DEBT SERVICE FUND Materials and Services 45,000 COMMUNITY CORRECTIONS Personnel Services 1,109,517 Materials and Services 241,000 Capital Outlay 1,500 Interfund Revenue Transfer 149,427 Operating Contingency 30,282 TAYLOR GRAZING FUND Materials and Services 18,900 TRANSIENT ROOM TAX Materials and Services 401,570 Interfund Revenue Transfer 1,578,280 COMMUNITY DEVELOPMENT BLOCK GRANT FUND Materials and Services 400,000 BUSINESS LOAN FUND - TITLE I Materials and Services 454,000 RETIREMENT RESERVE FUND Personnel Services 1,300,000 COUNTY FAIR FUND Materials and Services 107,500 LAND SALES MAINTENANCE FUND Personnel Services 49,943 Materials and Services 49,550 Capital Outlay 22,500 7 - RESOLUTION NO. 95-091 Interfund Revenue Transfer 40,965 Operating Contingency 25,638 INSURANCE FUND Personnel Services 234,271 Materials and Services 1,109,900 Capital Outlay 39,250 Operating Contingency 300,000 VEHICLE MAINTENANCE/REPLACEMENT Capital Outlay 200,000 Interfund Revenue Transfer 35,000 Operating Contingency 90,000 BANCROFT BOND REDEMPTION FUND Materials and Services/Debt Service 138,375 Interfund Revenue Transfer 500,000 LOCAL IMPROVEMENT DISTRICT PROJECT FUND Materials and Services 773,000 Capital Outlay 1,606,000 Interfund Revenue Transfer 198,000 1992 SERIES B NOTE FUND Materials and Services/Debt Service 65,000 COMMUNITY DEVELOPMENT FUND Personnel Services 2,611,127 Materials and Services 486,150 Capital Outlay 79,450 Interfund Revenue Transfer 45,500 Operating Contingency 200,000 BUSINESS LOAN FUND Personnel Services 27,110 Materials and Services 665,140 Capital Outlay 5,000 Operating Contingency 100,000 INDUSTRIAL DEVELOPMENT REVOLVING FUND Personnel Services 49,943 Materials and Services 55,450 Capital Outlay 132,500 Interfund Revenue Transfer 20,965 Operating Contingency 35,000 8 - RESOLUTION NO. 95-091 LAPINE INDUSTRIAL SITE Materials and Services 156,000 Capital Outlay 1,000 Interfund Revenue Transfer 15,000 COURT FACILITIES SECURITY ACCOUNT Materials and Services 18,000 Capital Outlay 50,000 Operating Contingency 8,200 GOVERNMENT CENTER Interfund Revenue Transfer 159,468 GOVERNMENT CENTER RESERVE/DEBT SERVICE Materials and Services/Debt Service 167,500 WELCOME CENTER RESERVE/DEBT SERVICE Materials and Services/Debt Service 169,235 WELCOME CENTER FUND Materials and Services 259,685 Interfund Revenue Transfer 158,425 JAIL BOND REDEMPTION FUND Materials and Services/Debt Service 789,240 Section 3. That the Deschutes County Treasurer make the appropriations as set out herein for the 1995-96 fiscal year. DATED this c;�j day of 1995. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES TY, OREGON ATT T: Recording Secret ry 9 - RESOLUTION NO. 95-091 H: SL#WGHTER;/ Chair SCPLANGEN, Commi"ioner ROBERT L. NIPPER, Commissioner