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1999-800-Resolution No. 99-050 Recorded 6/30/1999VOL: CJ1999 PAGE: 800 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES *01999-800 * Vol -Page Printed: 07/09/1999 10:28:09 DO NOT REMOVE THIS CERTIFICATE (This certificate constitutes a part of the original instrument in accordance with ORS 205.180(2). Removal of this certificate may invalidate this certificate and affect the admissibility of the original instrument into evidence in any legal proceeding.) I hereby certify that the attached instrument was received and duly recorded in Deschutes County records: DATE AND TIME: DOCUMENT TYPE: Jun. 30, 1999; 2:35 p.m. Resolution (CJ) NUMBER OF PAGES: 4 ,V� 0. 0,--41� MARY SUE PENHOLLOW DESCHUTES COUNTY CLERK CTlA9� f00 ! E COIIIJSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Levying Ad Valorem Taxes for the Fiscal Year 1999-2000 and Making Appropriations of the Deschutes County Budget for Fiscal Year 1999-2000. * .99 JUN 30 PN 2: 35 * MARY SUE PENHOLLOW * COUNTY CLERK * RESOLUTION NO. 99-050 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 1999-2000 adopted budget at the tax rate of $1.1669 for general fund, $0.7800 for the sheriff's law enforcement fund for urban Deschutes County, $1.1200 for the sheriff's law enforcement fund for rural Deschutes County, and in the amount of $3,556,588 for bonded debt; and that these taxes are hereby imposed and categorized for tax year 1999-2000 upon the assessed value of all taxable property within the district. General Fund Sheriff's local option levy in Incorporated cities of Bend, Redmond, and Sisters and communities of Sunriver and Black Butte Ranch Service District as defined by Deschutes County Code 4.32.010 Sheriff's local option levy in remaining Unincorporated areas of Deschutes County Levy Bonded Debt General Excluded from Government Limitation $1.1669/$1,000 $0.7800/$1,000 $1.1200/$1,000 $ 3,556,588 (The County's current permanent tax rate is $1.2783; however, Deschutes County is levying a lower rate of 1.1669 for the 1999-2000 fiscal year.) Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 1999, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: 1 - RESOLUTION NO. 99-050 Fund General Fund Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 1999-2000 APPROPRIATIONS 1,633,629 439,239 a ena s 15,600 17,000 2,091,863 Services Board of Property Tax A Appeals 28,076 23,756 - Personnel (including Debt 834,599 Transfers 834,599 Total Services Service) Capital Outlay Out Contingency Appropriations napp. Ending Fund Total Balance Requirements Assessor Clerk/Elections 1,633,629 439,239 442,634 378,360 15,600 17,000 2,091,863 2,091,863 Board of Property Tax A Appeals 28,076 23,756 - 834,599 834,599 Board of County Commissioners 461,417 59,121 51,832 51,832520,538 District Attorney 1,558,206 435 867 48,761 520,538 Financerrax 282,526 165,377 5,000 2,042,834 2,042,834 Treasurer 15,995 19,114 452,903 452,90335,109 Veteran's Services 56,781 14,766 100 35,109 Watermaster 99,386 38,041 10071,647 71,647 Surveyor y 55,182 6,080 - 137,527 137,527 Non -Departmental Total General Fund 4,630,437 626,866 2,209,982 5,000 6,279,029 296,239 61,262 7,207,134 800,000 61,262 8,007,134 91,561 6,279,029 296,239 13,507,248 800,000 14,307,248 Library Business Loan 1,000 18,007 1,499,000 727 209 _ 1,500,000 1,500,000 Community Development Block Grant _ 580,000 4,784 750,000 750,000 Grant Projects 53,086 14,414 3,500 580,000580,000 La Pine Industrial Site _ �7 000 71 000 71,000 Park Acquisition 41,000 274,000 257 000 �7 000 School - 907,598 315,000 315,000 Special Transportation _224,00 45,000 907,598 907,598 Taylor Grazing 11,600 269,00000 269,000 Transient Room Tax11,600 437,429 - 1,935,488 2,372,917 11,600 Video Lottery Welcome Center 28,817 245,160 18,023 292,000 2,372,917 292'000 Industrial Development Revolving - 40,641 372,837 187,247 110,000 103,867 250,000 140,112 476,704 728,000 476,704 Land Sales Maintenance Liquor Enforcement 46,101 5,758 98,059 100 - 18,840 163,100 100,000 728,000 263,100 Support Enforcement 248,292 5,292 44,270 500 19,934 75,000 - 72,815 159,365 159,365 Victims' Assistance 83,417 17,113 4,000 - 9,870 312,496 114,400 10,000 322,496 Law Libra Library 25,174 85,326 100 110,600 114,400 Commission on Children & Families Public Safety Reserve 236,241 2,205,232 4,000 63,000 223,822 2,732,295 110,600 2,732,295 - 140,000 - 100 4,000 144,100 144,100 Community Justice - Juvenile Juvenile Community Justice Juvenile Resource Center 943,602 1,466,295 1,058 996 168,704 32,300 - 49,5U 2,084,482 2084 482 Community Youth Investment 340,302 53,914 100 100 1,635,099 1,635,099 Total Community Justice 2,750,199 1,281,614 32,500 - - 49,584 394,316 4,113,897 394,316 - 4,113,897 Asset Forfeiture Central Oregon Drug Enforcement 29,299 - 87,785 106,484 27,500 100 3,372 50,044 198,000 300,000 498,000 Court Facilities - 76,810 100 - 24,888 131,472 131,472 Regional Correctional Facility 903,086 437,483 281,000 - - 27,090 165,431 104,000 1,787,000 50,000 154,000 - 1,787 000 Sheriffs Services Law Enforcement Investigations 4,805,780 1,203,037 1,244,700 - 7,253,517 7,253,517 Traffic601,787 Safety 592,490 432,071 9,297_ 7,027 _ - 601,787 Corrections Jail (Jail) 2,892,581 1,092,526 115,400 - _ 439 098 4,100,507 439,098 Emergency Services 72,316 50,401 14,000 136,717 4,100,507 Special Services Non -Departmental 358,148 68,270 37,700 464,118 136,717 464,118 Total Sheriffs Services 9,153,386 2,488 2,433,046 1,411,800 85,000 85,000 410,801 410,801 498,289 13,494,033 1,000,000 1,498,289 1,000,000 14,494,033 2 - RESOLUTION 99-050 Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 1999-2000 APPROPRIATIONS 990,741 2,209,710 materials 144,290 5,328,277 5,328,277 ndpp' Health HeafthABHAyStart Prenatal 1,376,805 Services 3,400 - 25,202 2,632,974 Ending 2,632,974 Personnel (including Debt 242,249 Transfers - Total Fund Total Services Service) Capital Outlay Out Contingency Appropriations Balance Requirements - 2,276,578 OHP-CDO Public Land Comer 444,286 317,494 240,059 71,000 Building Services General Support Services - Finance 65,433 Fund 990,741 2,209,710 57,000 1,926,536 144,290 5,328,277 5,328,277 Landfill Postclosure Health HeafthABHAyStart Prenatal 1,376,805 1,227,567 3,400 - 25,202 2,632,974 Solid Waste Capital Proj. Res. 2,632,974 265,044 39,961 242,249 4,500 - 38,290 325,000 - 325,000 Human Services - 3,429,692 1,506,076 6,260,565 22,900 230,000 770,502 370,742 2,276,578 10,313,899 - 2,276,578 OHP-CDO Public Land Comer 444,286 317,494 240,059 71,000 Building Services General Support Services - Finance 65,433 382,927 81,803 - 181,500 10,313,899 382,927 Code Abatement 40,000 22,855 General Support Services - Legal 357,626 98,655 854,000 29,454 8,895 854,000 Community Development CDD 3,380,691 1,327,445 114,260 647,527 486,998 22,855 5,956,921 401,171 22,855 5,956,921 Reserve GIS Dedicated - 250,000 100 100 25,000 275,200 1,072,067 1,347,267 Road Road - 3,638,895 - 4,723,526 2,425,000 260,000 310,000 417,000 728,665 677,000 11,826,086 3,605,657 677,000 11,826,086 Building & Equipment Road Improvement Reserve - 3,819 353,670 - 146,111 503,600 503,600 Vehicle Maintenance & Replacement - - - 57,720 100,000 250,000 - - - 624,255 100,000 931,975 462,900 562,900 Dog Control Community Justice - Adult 32,532 1,388,508 161,605 576,028 10,000 - 1,322 195,459 10,000 931,975 205,459 Community Justice - Jefferson County 324,986 97,522 5,000 - 110,334 57.572 2,084,870 485,080 2,084,870 485,080 CDD Building Fairgrounds Construction - _ 100,752 250,000 375,000 2,208,745 - 36,747 512,499 512,499 Local Improvement District - 302,000 950,000 1,400,000 191,600 2,458,745 2,843,600 2458745 2,843,600 Project Development HHS/BJCC Construction - 216,847 - 6,900,000 1,250,153 8,367,000 8,367,000 Public Safety Project - - 765,400 135,810 5,780,200 283,000 - 54,400 6,600,000 6,600,000 21,190 440.000 440,000 1992 Series "B" Bond 1996 Series LTD Tax - 57,760 - - - 57,760 346,240 404,000 CDD Building 1996 COPS - - 89,708 208,253 - - - - 89,708 379,762 469,470 HHS/BJCC 1998 COPs - 647,948 - - - - 21,946 208,253 669,894 232,057 651,573 440,310 1,321,467 Government Center 1989/98 COPS Public Safety 1992/93/96 G.O. - 135,475 - - - 135,475 131,764 267,239 Redmond Building 1994 COPs - - 1,913,817 44,330 - - - - 1,913,817 200,000 2,113,817 Welcome Center 1998/98 COPS - 148,049 - - - 44,330 65,352 109,682 Fairgrounds 1996 G.O. - 1,738,744 - - - 148,049 152,068 300,117 1,738,744 200 000 1,938,744 Solid Waste Landfill Closure 990,741 2,209,710 57,000 1,926,536 144,290 5,328,277 5,328,277 Landfill Postclosure - - 205,439 347 1,500,000 - 213,062 1,918,501 231,508 2,150,009 Solid Waste Capital Proj. Res. - 265,044 - - 1,425,000 - 44,653 288,277 45,000 1,978,321 395,000 994,215 440,000 2,972,536 Solid Waste Equip Reserve - 2,951 350,000 - 38,381 391,332 11,321 402,653 Solid Waste Environmental Remediation - - - 715,000 715,000 715,000 Building Services General Support Services - Finance 578,145 443,300 675,415 150,480 81,803 - 181,500 6,661 1,342,024 40,000 1,382,024 General Support Services - Legal 357,626 58,690 - 3,400 - 29,454 8,895 804,734 428,611 20,000 10,000 824,734 438,611 General Support Services - Personnel 217,796 146,370 28,500 - 8,505 401,171 20,000 421,171 Information Services Insurance 901,519 256,869 137,950 - 68,039 1,364,377 70,000 1,434,377 Justice Center Services 209,839 392,980 1,088,164 163,535 15,500 - 14,500 292,154 1,605,657 2,000,000 3,605,657 Health & Human Services 1,207,614 62,075 - 8,000 - 31,715 30,000 602,730 1,307,689 602,730 1307689 TOTAL ALL COUNTY FUNDS 37,608,857 43,787,502 19,065,623 20,469,019 8,977,546 129,908,547 9,955,827 139,864,374 3 - RESOLUTION 99-050 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 1999-2000 fiscal year. DATED this 301h day of June, 1999. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, ORE ON -Linda L. Swearingen; L`hair - I )I ATTEST: T. N. Recording Secretary De n 4 - RESOLUTION NO. 99-045 Commissi s R. Luke, Commissioner