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1998-31752-Resolution No. 98-063 Recorded 6/30/1998
REVIEWED 168 1317 98-31752 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTYj- O$FGON CO A Resolution Levying Ad Valorem Taxes for the Fiscal Year 1998-99 and Making Appropriations of the Deschutes County Budget for Fiscal -v Year 1998-99. * xT N RESOLUTION NO. 98-063 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. The Board of County Commissioners hereby imposes the taxes provided for in the 1998-99 adopted budget at the tax rate of $1.1329, and in the amount of $4,163,252 for bonded debt; and that these taxes are hereby imposed and categorized for tax year 1998- 99 upon the assessed value of all taxable property within the district. General Excluded from Government Limitation General Fund $ 1.1329/$1,000 Bonded Debt $ 4,163,252 (It should be noted that the County's current permanent tax rate is $1.2783, and the County anticipates a revised permanent tax rate of $1.2056 if LC 190 is adopted by the State of Oregon Legislature.) Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1998, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: MICRO L ED JUL 2 9 1999 JUL 2 1999 1 - RESOLUTION NO. 98-063 Fund General Fund Assessor Clerk/Elections Board of Property Tax Appeals Board of County Comm. District Attorney FinancefTax Treasurer Health Veteran's Services Watermaster Surveyor Non -Departmental Total General Fund School Library Sheriffs Law Enforcement Sheriff/Patrol Corrections (Jail) Emergency Services Special Services Non -Departmental Total Sheriffs Law Enforcement Road Road Building & Equipment Transportation SDC Solid Waste Road Improvement Reserve Park Acquisition Public Land Corner Dog Control Community Justice - Juvenile Juvenile Community Justice Juvenile Resource Center Community Youth Investement Total Community Justice Project Development Law Library Building Services Information Services General Support Services Finance County Counsel Personnel Total General Support Services Commission on Child. & Fam. Special Transportation Justice Center Services Landfill Postclosure Solid Waste Equip Reserve Solid Waste Capital Proj. Res. Regional Correctional Facility HealthyStart Ready -Set -Go Human Services 168 - 1318 Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 1998-1999 APPROPRIATIONS 418,630 11,170 Materials & 1,941,500 1,941,500 Unapp. 315,900 34,500 Services 751,075 751,075 Ending 22,983 Personnel (including Debt Transfers Total Fund Total Services Service) Capital Outlay Out Contingency Appropriations Balance Requirements 1,511,700 418,630 11,170 1,941,500 1,941,500 400,675 315,900 34,500 751,075 751,075 26,241 22,983 49,224 49,224 428,134 47,549 3,000 478,883 478,683 1,531,966 433,057 21,000 1,986,023 1,986,023 255,720 162,107 8,025 425,852 425,852 14,872 19,188 34,060 34,060 1,499,940 544,969 7,150 2,052,059 2,052,059 54,172 14,769 100 69,041 89,041 93,550 34,315 127,865 127,865 50,424 5,542 55,966 55,966 484,912 80,000 5,066,621 361,679 5,993,212 800,000 6,793,212 5,867,394 2,503,921 164,945 5,066,621 361,679 13,964,560 800,000 14,764,560 1,014,630 1,014,630 1,014,630 312,844 134,756 100 447,700 447,700 2,035,127 736,896 370,000 3,142,023 3,142,023 1,102,126 678,989 1, 781,095 1,781,095 72,975 33,534 100 106,609 106,609 260,916 61,176 1,000 323,092 323,092 1,493 645,688 647,181 647,181 3,471,144 1,512,068 371,100 645,688 6,000,000 - 6,000,000 3,630,786 5,149,703 2,015,500 374,000 670,873 11,840,862 11,840,862 4,480 483,100 100,851 588,431 588,431 539,909 539,909 539,909 995,405 1,993,042 30,000 1,336,000 126,699 4,481,146 4,481,146 10,000 303,272 313,272 250,000 563,272 31,000 220,000 18,500 269,500 269,500 406,774 209,583 70,700 116,943 804,000 804,000 32,476 159,348 100 41,076 233,000 20,000 253,000 939,976 734,236 28,100 76,575 1,778,887 1,778,887 1,068,484 162,654 100 1,231,238 1,231,238 292,815 31,565 100 324,480 324,480 2,301,275 928,455 28,300 - 76,575 3,334,605 - 3,334,605 - 214,029 4,812,594 100,000 5,126,623 5,126,623 24,433 86,557 100 7,660 118,750 118,750 627,060 801,245 75,000 15,650 1,318,955 1,318,955 755,504 195,183 364,960 20,240 1,335,887 1,335,887 400,204 146,290 181,500 30,000 757,994 757,994 330,305 56,007 100 386,412 386,412 223,411 114,427 35,000 25,000 397,838 397,838 953,920 316,724 216,600 - 55,000 1,542,244 - 1,542,244 178,876 1,916,077 9,000 26,487 2,130,440 63,489 2,193,929 - 252,900 100 253,000 253,000 351,612 134,131 24,000 5,128 514,871 514,871 - 230,000 230,000 1,067 100,000 36,991 138,058 115,662 253,720 46,879 660,000 293,121 1,000,000 1,385,552 2,385,552 645,636 387,293 335,000 104,080 1,472,009 25,000 1,497,009 132,097 166,216 100 14,974 313,387 313,387 95,783 501,007 100 4,110 601,000 601,000 3,507,466 4,435,252 22,000 479,801 8,444,519 8,444,519 2 - RESOLUTION NO. 98-063 Deschutes County Budget 168 1 3 1 9 Summary of Appropriations and Unappropriated Ending Fund Balance 1 �+ 1998-1999 Fund APPROPRIATIONS ABHA Materials & Support Enforcement 230,849 Code Abatement 1,524,571 Unapp. Sheriff Services Central Oregon Drug Enforce. 1,631,036 Total Asset Forfeiture 23,516 Ending Personnel (including Debt CDD Building Transfers CDD Building Debt Service Total Fund Total Services Service) Capital Outlay Out Contingency Appropriations Balance Requirements OHP-CDO ABHA 9L,'1.70 Support Enforcement 230,849 Code Abatement 1,524,571 Asset Forfeiture Sheriff 23,516 Central Oregon Drug Enforce. 1,631,036 Total Asset Forfeiture 23,516 CDD Reserve Landfill Closure 10,000 CDD Building 20,160 CDD Building Debt Service Liquor Enforcement 14,758 Fairgrounds Construction 1,089 Video Lottery 26,815 Redmond Building Reserve 44,108 Redmond Debt Service 300,000 1996 Series LTD Tax 50,000 Community Justice - Adult 1,488,360 Comm. Justice - Jefferson Co. 274,158 Grant Projects 50,000 Taylor Grazing 7,500 Transient Room Tax 44,108 Comm. Devel. Block Grant 300,000 County Fair 250,100 Land Sales Maintenance 54,909 Insurance 195,393 Vehicle Replacement 1,036,000 Bancroft Redemption LID Project 239,360 1992 Series "B" Bond 1,224,649 Community Development 100,853 Administration 921,353 Electrical Safety 216,522 Land Use Planning 679,710 Environmental Health 489,755 Building Safety 620,626 Total Community Development 2,927,966 Business Loan 16,760 Ind. Development Revolving 105,914 La Pine Industrial Site 143,555 Court Security 143,555 Government Center Reserve 20,324,834 Welcome Center Reserve 1,082,111 Welcome Center Public Safety Project 285,201 Jail Bond Redemption Fairgrounds Redemption 315,000 TOTAL ALL COUNTY FUNDS 29,650,972 3 - RESOLUTION NO. 98-063 ��, � 9L,'1.70 3:iO,l'Itf :iyfi,'14tS 1,524,571 106,465 1,631,036 1,631,036 46,147 86 277,082 10,000 287,082 20,160 20,160 20,160 87,876 7,500 44,108 163,000 300,000 463,000 50,000 50,000 50,000 137,876 7,500 - 44,108 213,000 300,000 513,000 250,100 100 100 25,000 275,300 760,700 1,036,000 178,200 239,360 417,560 1,224,649 1,642,209 100,853 450,000 147 551,000 551,000 206,905 206,905 225,095 432,000 4,992 5,000 75,000 43,805 143,555 143,555 996,290 20,324,834 1,082,111 22,404,324 22,404,324 285,201 100 22,884 315,000 315,000 50,000 50,000 50,000 40,410 40,410 63,885 104,295 87,468 87,466 297,532 385,000 566,366 15,000 130,782 2,200,508 2,200,508 110,114 6,000 4,747 395,019 395,019 40,000 40,000 40,000 5,500 5,500 5,500 438,800 1,961,200 2,400,000 2,400,000 610,000 610,000 610,000 94,000 94,000 94,000 81,468 25,000 41,623 5,100 208,100 100,000 308,100 1,104,614 26,770 400,000 187,630 1,914,407 1,600,000 3,514,407 52,293 250,000 572,260 874,553 874,553 1,000 1,000 1,000 246,000 1,350,000 250,000 232,800 2,078,800 2,078,800 59,898 59,898 348,802 408,700 536,751 31,400 589,200 96,890 2,175,594 2,175,594 44,320 100 425 261,367 261,367 269,532 100 4,250 953,592 953,592 95,527 100 850 586,232 586,232 235,181 100 1,275 857,182 857,182 1,181,311 31,800 596,000 96,890 4,833,967 - 4,833,967 494,977 100 8,163 520,000 520,000 162,737 225,000 351,349 845,000 845,000 186,000 186,000 186,000 77,173 100 29,727 107,000 50,000 157,000 168,268 168,268 183,724 351,992 169,270 169,270 201,641 370,911 352,954 129,453 459 482,866 482,866 198,253 2,200,000 146,747 2,545,000 2,545,000 1,877,221 1,877,221 200,000 2,077,221 1,633,362 95,771 1,729,133 200,000 1,929,133 37,019,008 34,930,789 11,219,949 6,695,098 119,515,816 8,655,731 128,171,547 e _ M 168 - 1320 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 1998-99 fiscal year. DATED this 301' day of June, 1998. ATTEST: Recording Secretary 4 - RESOLUTION NO. 97 -temp kRD OF COUNTY COMMISSIONERS DESCHUTFSr�OUNTY, OREGON NANCY J SCH; AN7, Chai If r VV�� F -� ROBT L. NIPPER, Co sinner c LINDA L. SWEAANG-EK, Commissioner