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2000-734-Resolution No. 2000-038 Recorded 6/30/2000VOL: CJ2000 PAGE: 734 RECORDED DOCUMENT STATE OF OREGON COUNTY OF DESCHUTES *02000-734 * Vol -Page Printed: 07/05/2000 10:58:36 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, 2000; 3:02 p.m. Resolution (CJ) NUMBER OF PAGES: 4 MARY SUE PENHOLLOW DESCHUTES COUNTY CLERK KPUNED J000 G7,80 I -Al COUNSEL BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OR§QON A Resolution Levying Ad Valorem Taxes for the Fiscal Year 2000-2001 and Making Appropriations of the Deschutes County Budget for Fiscal Year 2000-2001. RESOLUTION NO. 2000-038 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 2000-2001 adopted budget at the tax rate of $1.2000 for general fund, $0.7800 for the sheriff's law enforcement fund for urban Deschutes County, $1.1200 for the sheriffs law enforcement fund for rural Deschutes County, and in the amount of $3,418,025 for bonded debt; and that these taxes are hereby imposed and categorized for tax year 2000-2001 upon the assessed value of all taxable property within the district. General Excluded from Government Limitation General Fund $1.2000/$1,000 Sheriffs local option levy in $0.7800/$1,000 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 Sheriffs local option levy in remaining $1.1200/$1,000 Unincorporated areas of Deschutes County Levy Bonded Debt $ 3,418,025 (The County's current permanent tax rate is $1.2783; however, Deschutes County is levying a lower rate of 1.2000 for the 2000-2001 fiscal year.) Section 2. The Board of County Commissioners hereby appropriates for the fiscal year beginning July 1, 2000, the following amounts for the purposes shown, said appropriations constituting known expected revenues, as follows: 1 - RESOLUTION NO. 2000-038 Fund Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 2000-2001 APPROPRIATIONS General Fund a eria s 754,279 100 - 138,979 Assessor 1,670,629 Services 264,140 - 2,575,569 2,575,569 Unapp. 440,810 Personnel (including Debt 905,024 Transfers Board of Property Tax Appeals Total Ending Fund Total Services Service) Capital Outlay Out Contingency Appropriations Balance Requirements General Fund 19,642 754,279 100 - 138,979 Assessor 1,670,629 640,800 264,140 - 2,575,569 2,575,569 Clerk/Elections 440,810 450,714 13,500 - 905,024 905,024 Board of Property Tax Appeals 26,867 22,723 - - 49,590 49,590 Board of County Commissioners 535,276 96,505 2,000 - 633,781 633,781 District Attorney 1,709,140 434,416 30,000 - 2,173,556 2,173,556 Finance/Tax 328,559 190,822 94,113 - - 613,494 613,494 Treasurer 8,487 21,875 - - - 30,362 30,362 Veteran's Services 89,752 15,633 10,000 - - 115,385 115,385 Watermaster 97,737 38,607 4,500 - - 140,844 140,844 Surveyor 61,637 6,697 - - - 68,334 68,334 Non -Departmental - 708,435 2,000 7,030,053 1,430,858 9,171,346 9,171,346 Total General Fund 4,968,894 2,627,227 420,253 7,030,053 1,430,858 16,477,285 - 16,477,285 Business Loan 19,642 754,279 100 - 138,979 913,000 913,000 Community Development Block Grant - 482,300 - - - 482,300 482,300 Grant Projects 58,594 220,438 100 - - 279,132 279,132 Justice Courts 219,844 101,825 23,000 284,000 105,331 734,000 734,000 La Pine Industrial Site - 270,400 - - - 270,400 270,400 Park Acquisition - 10,000 386,000 - 396,000 396,000 County School - 946,280 - - 946,280 946,280 Special Transportation - 299,000 270,000 - 569,000 569,000 Taylor Grazing - 11,252 - - - 11,252 11,252 Transient Room Tax - 473,400 2,111,600 - 2,585,000 2,585,000 Video Lottery 31,427 307,330 - 22,243 361,000 361,000 Welcome Center - 359,455 - 150,380 199 510,034 510,034 Industrial Development Revolving 46,837 413,758 45,000 125,000 94,405 725,000 725,000 Land Sales Maintenance 46,837 86,740 5,100 - 15,973 154,650 250,000 404,650 Liquor Enforcement 2,904 4,792 - 85,000 38,880 131,576 131,576 Support Enforcement 261,616 47,285 100 - - 309,001 10,000 319,001 Victims' Assistance 194,748 32,658 9,000 - 11,225 247,631 25,000 272,631 Law Library 25,782 70,168 100 - - 96,050 96,050 County Clerk Records 100 20,740 70,000 - 4,060 94,900 94,900 Commission on Children & Families 249,602 2,594,579 2,500 - 128,524 2,975,205 2,975,205 Public Safety Reserve - 144,000 - 100 7,000 151,100 151,100 Community Justice - Juvenile Juvenile Community Justice 1,192,334 1,111,353 17,127 - 65,854 2,386,668 2,386,668 Juvenile Resource Center 1,632,466 178,034 3,100 - 1,813,600 1,813,600 Community Youth Investment 363,922 44,539 100 - 408,561 408,561 Total Community Justice 3,188,722 1,333,926 20,327 - 65,854 4,608,829 - 4,608,829 Asset Forfeiture 53,201 79,607 80,000 - 45,192 258,000 300,000 558,000 Central Oregon Drug Enforcement - 291,356 41,000 - 33,644 366,000 366,000 Court Facilities - 80,081 100 - 44,319 124,500 124,500 Regional Correctional Facility 1,174,548 431,127 20,495 - 276,830 1,903,000 1,903,000 Sheriffs Services Law Enforcement 5,119,735 1,299,692 568,000 6,987,427 6,987,427 Investigations 740,625 12,052 - 752,677 752,677 Traffic Safety 503,387 8,624 39,000 551,011 551,011 Corrections (Jail) 3,087,079 1,050,413 85,000 4,222,492 4,222,492 Emergency Services 98,492 170,371 27,000 295,863 295,863 Special Services 377,237 68,477 37,000 482,714 482,714 Training 44,058 111,003 103,671 258,732 258,732 Non -Departmental - 3,054 - 401,530 404,584 1,300,000 1,704,584 Total Sheriffs Services 9,970,613 2,723,686 859,671 - 401,530 13,955,500 1,300,000 15,255,500 Health 1,690,333 1,254,466 11,500 150,000 276,090 3,382,389 350,000 3,732,389 2 -RESOLUTION NO. 2000-038 Deschutes County Budget Summary of Appropriations and Unappropriated Ending Fund Balance 2000-2001 APPROPRIATIONS Services Service) materials Out Contingency Appropriations Balance Requirements HealthyStart Prenatal 32,941 260,441 Services - 21,844 315,326 - 990,000 Unapp. ABHA Personnel (including Debt - Transfers 194,471 Total Ending Fund Total Human Services 4,019,818 6,982,123 38,000 150,000 572,519 11,762,460 - Fund Services Service) Capital Outlay Out Contingency Appropriations Balance Requirements HealthyStart Prenatal 32,941 260,441 100 - 21,844 315,326 - 990,000 315,326 ABHA - 2,051,529 - - 194,471 2,246,000 125,000 146,350 2,246,000 Human Services 4,019,818 6,982,123 38,000 150,000 572,519 11,762,460 - 11,762,460 OHP-CDO - 260,223 - 3,500,000 2,258 262,481 1992 Series "B" Bond 262,481 Public Land Corner 477,053 257,948 74,000 - 58,854 867,855 72,645 940,500 Code Abatement - 24,116 - - - 24,116 116,326 24,116 Community Development 3,578,206 1,198,557 79,500 541,679 211,164 5,609,106 444,358 5,609,106 CDD-TDC - 1,000 99,000 732,989 1,381,017 100,000 - 132,100 100,000 CDD Reserve - 100 100 100 25,000 25,300 1,712,885 1,738,185 CDD Bldg/Elec Program Reserve - - - - - - 17,000 17,000 GIS Dedicated - 25,000 - 322,038 349,062 696,100 Fairgrounds 1996 G.O. 696,100 Road 3,773,340 5,379,370 2,742,000 295,000 717,433 12,907,143 46,388,663 12,907,143 Weed Abatement - 70,000 - - - 70,000 70,000 Road Building & Equipment 12,724 252,395 - 199,323 464,442 464,442 Road Improvement Reserve - - 787,576 - - 787,576 787,576 Vehicle Maintenance & Replacement - 71,893 250,000 - 683,299 1,005,192 1,005,192 Dog Control 34,775 154,201 - - 19,624 208,600 15,000 223,600 Community Justice - Adult 1,456,470 463,544 39,900 - 95,863 2,055,777 2,055,777 Community Justice - Jefferson County 335,800 88,310 5,000 - 31,195 460,305 460,305 CDD Building - - - 540,000 - 540,000 6,611,638 540,000 New Neighborhood - 88,000 2,000,000 - - 2,088,000 - 390,636 2,088,000 Fairgrounds Construction - 990,000 600,000 800,000 2,390,000 - 2,390,000 Local Improvement District - 136,200 750,000 125,000 146,350 1,157,550 290,327 1,157,550 Project Development - 75,904 500,000 1,148,000 1,206,399 2,930,303 - 2,930,303 HHS/BJCC Construction - 219,108 3,000,000 - 280,892 3,500,000 Solid Waste Environmental Remediation 3,500,000 1992 Series "B" Bond - 60,510 - - 60,510 326,490 387,000 1996 Series LTD Tax - 91,588 - - 91,588 332,412 424,000 2000 Series LTD Tax Improvement - 116,326 - - 116,326 215,174 331,500 CDD Building 1996 COPs - 209,225 - - - 209,225 235,133 444,358 HHS/BJCC 1998 COPs - 648,028 - - - 648,028 732,989 1,381,017 Government Center 1989/98 COPs - 132,100 - - - 132,100 133,545 265,645 Public Safety 1992/93/96 G.O. - 1,938,472 - - - 1,938,472 207,625 2,146,097 Redmond Building 1994 COPs - 42,930 - - - 42,930 65,000 107,930 Welcome Center 1998/98 COPs - 152,068 - - - 152,068 151,681 303,749 Fairgrounds 1996 G.O. - 1,814,732 - - - 1,814,732 200,000 2,014,732 Solid Waste 1,055,232 2,416,558 97,000 2,386,000 656,848 6,611,638 6,611,638 Landfill Closure - 244,245 1,750,000 - 390,636 2,384,881 242,560 2,627,441 Landfill Postclosure - 790 - - 100,401 101,191 570,963 672,154 Solid Waste Capital Proj. Res. - 290,327 1,740,000 574,718 2,605,045 1,255,605 3,860,650 Solid Waste Equip Reserve - 5,161 540,000 - 116,324 661,485 127,560 789,045 Solid Waste Environmental Remediation - 1,000 1,000 - 166,500 168,500 941,500 1,110,000 Building Services 620,909 754,483 347,840 - 10,000 1,733,232 40,000 1,773,232 General Support Services - Finance 482,745 161,591 120,000 - 25,000 789,336 25,000 814,336 General Support Services - Legal 386,329 61,762 6,000 - 8,895 462,986 462,986 General Support Services - Personnel 251,578 185,273 32,500 - 20,000 489,351 20,000 509,351 Information Services 1,246,529 345,144 110,000 - 75,000 1,776,673 75,000 1,851,673 Insurance 220,716 1,202,676 40,710 - 1,214,247 2,678,349 1,000,000 3,678,349 Justice Center Services 415,314 182,923 15,000 - 47,476 660,713 660,713 Health & Human Services 1,301,642 48,305 10,000 - 28,566 1,388,513 1,388,513 TOTAL ALL COUNTY FUNDS 41,893,641 46,388,663 18,291,967 16,243,950 11,391,297 134,209,518 10,950,767 145,160,285 3 -RESOLUTION NO. 2000-038 Section 3. That the Deschutes County Finance Director make the appropriations as set out herein for the 2000-2001 fiscal year. DATED this 28th day of June 2000. ATTEST: Recording Secretary 4 - RESOLUTION NO. 2000-038 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, REGON LWal. L. S rin n, Chai D i R. Luke, Commissio er Tom D�eWolf, Commissioner