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1997-23685-Resolution No. 97-077 Recorded 6/30/1997u� PED s s L&L COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES Y, OREGON 56 A Resolution Levying Ad Valorem "� _ ^ I l' Taxes for the Fiscal Year 1997-98 - and Making Appropriations of the Deschutes County Budget for Fiscal Year 1997-98. RESOLUTION NO. 97-077 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 1997-98, in the amount of $9,414,997 for the Deschutes County tax levy within tax base, $6,900,000 for the Sheriff's serial levy outside tax base, and $3,744,453 for payment of bonded debt, for an aggregate amount of $20,059,450 . These taxes are hereby levied on all taxable property within Deschutes County, Oregon, as of 1 a.m. July 1, 1997. The following allocation and categorization subject to the limits of section 11 b, Article XI of the Oregon Constitution constitute the above aggregate levy: Subject to General Excluded from Govt Limitation Limitation • General Fund $ 9,414,997 • Sheriff's Serial Levy in $ 3,146,400 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 $ 3,753,600 remaining unincorporated areas of Deschutes County • Bonded Debt $ 3,744,453 Category Totals $16,314,997 $ 3,744,453 Total Levy: $20,059,450 Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1997, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: KEY P HIE 1997 1 - RESOLUTION NO. 97-077 �I '7 r 0162-0674 Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 1997-1998 APPROPRIATIONS Materials & Unapp. Services Ending Personnel (including Debt Capital Transfers Total Fund Total Fund Services Service) Outlay Out Contingency Appropriations Balance Requirements General Fund Assessor 1,289,727 459,072 5,500 1,754,299 1,754,299 Clerk/Elections 358,688 298,551 20,100 677,339 677,339 Board of Equalization 23,586 22,707 46,293 46,293 Board of County Comm. 371,537 38,786 100 410,423 410,423 District Attorney 1,153,478 384,666 41,500 1,579,644 1,579,644 Finance 317,889 113,603 120,000 551,492 551,492 Comm. Justice -Juvenile 1,317,986 405,235 1,723,221 1,723,221 Finance/Tax 257,307 96,358 17,500 371,165 371,165 Treasurer 94,256 23,851 5,000 123,107 123,107 Health 1,245,792 438,444 9,300 1,693,536 1,693,536 Veteran's Services 49,765 12,024 100 61,889 61,889 Watermaster 89,115 34,618 123,733 123,733 County Counsel 322,959 55,207 378,166 378,166 Surveyor 47,099 4,896 51,995 51,995 Personnel 182,961 112,607 100 295,668 295,668 Non -Departmental 237,758 116,000 5,955,336 340,481 6,649,575 800,000 7,449,575 Total General Fund 7,122,145 2,738,383 335,200 5,955,336 340,481 16,491,545 800,000 17,291,545 School 1,000,130 1,000,130 1,000,130 Library 1,173,092 687,055 15,500 4,497 1,880,144 1,880,144 Sheriffs Law Enforcement Sheriff/Patrol 4,652,439 1,124,175 978,000 6,754,614 6,754,614 Corrections (Jail) 2,539,774 1,049,063 122,000 3,710,837 3,710,837 Emergency Services 72,586 45,830 7,500 125,916 125,916 Forest Patrol 129,909 16,462 100 146,471 146,471 Marine Patrol 37,520 16,211 100 53,831 53,831 Non -Departmental 127,500 319,650 447,150 752,022 1,199,172 Total Sheriffs Law Enforcement 7,432,228 2,379,241 1,107,700 319,650 11,238,819 752,022 11,990,841 Road (Public Works) 3,868,527 4,812,582 1,288,000 305,500 701,952 10,976,561 10,976,561 Road Building & Equipment 324,925 173,237 498,162 498,162 Transportation SDC 10,000 149,500 159,500 159,500 Solid Waste 963,232 1,772,841 126,000 2,541,552 145,607 5,549,232 5,549,232 Road Improvement Reserve 382,000 382,000 382,000 Park Acquisition 317,900 100 318,000 318,000 Public Land Corner 265,139 222,318 206,450 108,593 802,500 802,500 Dog Control 46,369 79,358 100 16,093 141,920 21,580 163,500 Law Library 22,969 89,394 100 1,700 114,163 114,163 Building Services 668,988 581,875 168,000 1,418,863 1,418,863 Information Services 629,630 238,488 296,500 1,164,618 1,164,618 Commission on Child. & Fam. 175,075 672,002 100 13,000 4,114 864,291 864,291 Special Transportation 210,000 47,000 257,000 257,000 Landfill Postclosure - 62,000 62,000 Solid Waste Equip Reserve 105,000 20,000 125,000 107,000 232,000 Solid Waste Capital Proj. Res. 460,000 100,000 560,000 1,370,552 1,930,552 Regional Correctional Facility 540,865 235,442 44,000 26,805 847,112 19,897 867,009 HealthyStart 126,265 153,894 2,000 37,009 319,168 319,168 Ready -Set -Go 115,048 458,886 5,755 579,689 579,689 Human Services 3,068,218 3,281,181 31,046 49,398 6,429,843 6,429,843 OHP-CDO 258,350 106,050 364,400 364,400 2 - RESOLUTION NO. 97-077 Fund Support Enforcement Code Abatement Asset Forfeiture CDD Reserve Landfill Closure CDD Building CDD Building Debt Service Liquor Enforcement Fairgrounds Construction Video Lottery Redmond Building Reserve Redmond Debt Service 1996 Series LTD Tax Community Justice - Adult Comm. Justice - Jefferson Co. Grant Projects Taylor Grazing Transient Room Tax Comm. Devel. Block Grant County Fair Land Sales Maintenance Insurance Vehicle Replacement Bancroft Redemption LID Project 1992 Series "B" Bond Community Development Business Loan Ind. Development Revolving La Pine Industrial Site Court Security Government Center Reserve Welcome Center Reserve Welcome Center Public Safety Project Jail Bond Redemption Fairgrounds Redemption TOTAL ALL COUNTY FUNDS 3 - RESOLUTION NO. 97-077 0102-0015 Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 1997-1998 APPROPRIATIONS aa,oic Materials & 4,u0b ZdU,VU4 289,904 Unapp. 20,000 Services 20,000 20,000 Ending 101,107 Personnel (including Debt Capital Transfers 176,886 Total Fund Total Services Service) Outlay Out Contingency Appropriations Balance Requirements GGG, Z7/V aa,oic r,uuu 4,u0b ZdU,VU4 289,904 20,000 20,000 20,000 101,107 63,000 60,007 224,114 176,886 401,000 700,000 700,000 700,000 150,000 200,000 100,000 450,000 1,006,209 1,456,209 6,574 543,426 2,000 552,000 552,000 210,325 210,325 221,928 432,253 54,603 5,712 26,942 87,257 87,257 5,429 2,857,563 23,840,426 2,376,582 29,080,000 29,080,000 24,222 308,043 100 48,635 381,000 381,000 50,000 50,000 50,000 41,450 41,450 59,382 100,832 90,108 90,108 62,419 152,527 1,390,798 471,788 284,237 131,953 2,278,776 2,278,776 184,359 177,147 29,086 390,592 390,592 144,000 144,000 144,000 30,712 30,712 30,712 398,432 1,768,728 2,167,160 2,167,160 753,000 753,000 753,000 94,000 94,000 94,000 49,763 73,112 100,500 31,693 255,068 16,532 271,600 127,134 1,206,204 20,000 427,304 1,780,642 1,698,838 3,479,480 62,500 250,000 101,616 308,084 722,200 722,200 10,000 10,000 10,000 204,302 1,005,649 2,500 200,049 1,412,500 1,412,500 61,968 61,968 331,517 393,485 2,914,589 987,613 27,000 470,000 181,133 4,580,335 4,580,335 15,142 641,814 100 54,944 712,000 712,000 86,681 102,372 40,700 96,258 326,011 292,989 619,000 168,000 168,000 168,000 80,000 30,000 39,000 149,000 149,000 168,255 168,255 177,745 346,000 169,733 169,733 169,720 339,453 312,746 143,453 456,199 456,199 409,339 13,400,000 730,661 14,540,000 14,540,000 1,859,556 125,000 1,984,556 187,722 2,172,278 1,415,153 1,415,153 53,846 1,468,999 31,293,486 34,087,820 44,894,359 11,443,685 7,709,328 129,428,678 7,588,784 137,017,462 • 0162-06 76 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 1997-98 fiscal year. DATED this 30" day of June, 1997. BO RD OF COUNTY COMMISSIONERS WDESCHUTEO-\COUNTY, J)REGON ATTEST: ('), , , " h--� y Recording Secretary 4 - RESOLUTION NO. 97-077 NANCY E 'SCFi ANGEN'Chair ROIj!IrRT L. NIPPER, Comr-AMoner LINDA L. SWEARINGEN, Commissioner