47-964-Resolution No. 83-029 Recorded 6/30/1983Vol, 47 ?AGE 964
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
I
A Resolution Levying Ad
Valorem Taxes for the Fiscal ti .?V��
Year 1983-84, and Making
ions
the
DeschutestCountyfBudget. * nhr�J�YSUE pEPVIi�LlOi1l, CO CLERK
RESOLUTION NO. 83-029
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 1983-84, in the
aggregate amount of $5,126,987.00, and that these taxes are hereby
levied on all taxable property within Deschutes County, Oregon, as
of 1:00 a.m., January 1, 1983. The following allocations consti-
tute the above aggregate levy of ad valorem taxes:
General Fund $1,719,115.00
School Fund 93,417.00
Library Debt Service Fund 45,798.00
Sheriff's Law Enforcement Levy Fund 2,491,203.00
Library Levy Fund 777,454.00
Section 2. That the amounts for the fiscal year beginning
July 1, 1983, and for the purposes shown below, are hereby
appropriated as follows:
GENERAL FUND
ASSESSOR:
Personal Services $503,301.00
Materials and Services 22,245.00
Interfund Revenue Transfer 31,150.00
COUNTY CLERK:
Personal Services $83,616.00
Materials and Services 7,850.00
Interfund Revenue Transfer 12,126.00
1 - RESOLUTION NO. 83-029
f,.
VOL 47 PAGE 96.5
COUNTY ELECTIONS:
Personal Services $31,935.00
Materials and Services 62,250.00
Interfund Revenue Transfer 11,184.00
BOARD OF COUNTY COMMISSIONERS:
Personal Services $142,768.00
Materials and Services 7,150.00
Interfund Revenue Transfer 8,810.00
DATA PROCESSING:
Personal Services $105,959.00
Materials and Services 7,600.00
Interfund Revenue Transfer 4,943.00
BUILDING MAINTENANCE:
Personal Services $66,945.00
Materials and Services 125,100.00
Capital Outlay 2,500.00
Interfund Revenue Transfer 4,888.00
DISTRICT ATTORNEY:
Personal Services $238,551.00
Materials and Services 15,500.00
Interfund Revenue Transfer 12,124.00
JUVENILE COURT:
Personal Services $241,973.00
Materials and Services 30,310.00
Interfund Revenue Transfer 16,583.00
TREASURER/TAX:
Personal Services $158,357.00
Materials and Services 11,685.00
Interfund Revenue Transfer 25,722.00
GENERAL HEALTH/MEDICAL NURSING:
Personal Services $212,863.00
Materials and Services 66,461.00
Interfund Revenue Transfer 12,000.00
2 - RESOLUTION NO. 83-029
VOL 47 PACE 966
DESCHUTES COUNTY HOME HEALTH:
Personal Services $176,350.00
Materials and Services 56,250.00
Capital Outlay 800.00
Interfund Revenue Transfer 7,582.00
FAMILY COUNSELING CLINIC:
Interfund Revenue Transfer $148,000.00
WATERMASTER:
Personal Services $47,286.00
Materials and Services 5,038.00
Interfund Revenue Transfer 2,245.00
COUNTY COUNSEL:
Personal Services $59,053.00
Materials and Services 6,765.00
Interfund Revenue Transfer 6,550.00
SURVEYOR:
Personal Services $8,233.00
Materials and Services 350.00
HEARINGS OFFICER:
Personal Services $20,540.00
Materials and Services 7,850.00
Interfund Revenue Transfer 3,426.00
DEPARTMENT OF ADMINISTRATION AND PERSONNEL
Personal Services $70,772.00
Materials and Services 14,000.00
Interfund Revenue Transfer 2,715.00
COMMUNITY DEVELOPMENT:
Personal Services $523,574.00
Materials and Services 48,850.00
Interfund Revenue Transfer 35,939.00
OTHER COUNTY CONTRIBUTIONS:
Personal Services $414,752.00
Materials and Services 148,475.00
Interfund Revenue Transfer 139,400.00
Operating Contingency 250,940.00
3 - RESOLUTION NO. 83-029
OTHER FUNDS
COUNTY SCHOOL FUND:
VOL 47 ?AGE 967
Materials and Services $775,567.00
LIBRARY LEVY FUND:
Personal Services $391,359.00
Materials and Services 278,020.00
Capital Outlay 87,000.00
Interfund Revenue Transfer 27,286.00
Operating Contingency 97,110.00
SHERIFF'S LAW ENFORCEMENT LEVY FUND:
Personal Services $1,616,463.00
Materials and Services 326,047.00
Capital Outlay 133,700.00
Interfund Revenue Transfer 80,684.00
Operating Contingency 76,079.00
ROAD FUND:
Personal Services $1,563,905.00
Materials and Services 1,629,923.00
Capital Outlay 1,376,365.00
Interfund Revenue Transfer 530,946.00
Operating Contingency 344,472.00
ROAD BUILDING AND EQUIPMENT FUND:
Capital Outlay $543,300.00
Operating Contingency 41,948.00
SOLID WASTE FUND:
Personal Services $316,601.00
Materials and Services 111,700.00
Capital Outlay 185,000.00
Interfund Revenue Transfer 105,064.00
Operating Contingency 5,000.00
LIBRARY TRUST AND AGENCY FUND:
Capital Outlay $3,200.00
ROAD IMPROVEMENT FUND - HAYES ROAD - 10:
Materials and Services $2,700.00
4 - RESOLUTION NO. 83-029
VOL 47 FAcf 968
ROAD IMPROVEMENT FUND - BOYD ROAD - 11:
Materials and Services $13,950.00
PARK ACQUISITION/DEVELOPMENT
Materials and Services $23,000.00
DOG CONTROL FUND:
Personal Services $9,500.00
Materials and Services 18,500.00
Capital Outlay 1,500.00
Interfund Revenue Transfer 500.00
LAW LIBRARY FUND:
Personal Services $5,000.00
Materials and Services 29,500.00
Capital Outlay 2,000.00
Operating Contingency 4,600.00
JUVENILE SERVICES GRANT FUND:
Materials and Services $5,000.00
Interfund Revenue Transfer 2,000.00
Operating Contingency 78,000.00
FOREST PATROL FUND:
Personal Services $27,958.00
Materials and Services 6,300.00
Interfund Revenue Transfer 7,742.00
MARINE PATROL FUND:
Personal Services $14,102.00
Materials and Services 7,489.00
Capital Outlay 1,836.00
Interfund Revenue Transfer 950.00
911 GRANT FUND:
Materials and Services $25,000.00
Operating Contingency 100,000.00
FAMILY PLANNING FUND:
Personal Services $49,017.00
Materials and Services 9,872.00
Interfund Revenue Transfer 450.00
Operating Contingency 4,000.00
5 - RESOLUTION NO. 83-029
MENTAL HEALTH SERVICES:
Personal Services
Materials and Services
Interfund Revenue Transfer
TAYLOR GRAZING FUND:
Materials and Services
TRANSIENT ROOM TAX FUND:
Materials and Services
Interfund Revenue Transfer
REVENUE SHARING FUND:
Materials and Services
Capital Outlay
WATER HEMLOCK FUND:
Materials and Services
LAND SALES MAINTENANCE FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
COUNTY FAIR FUND:
Personal Services
Materials and Services
Interfund Revenue Transfer
INSURANCE RESERVE FUND:
Personal Services
Materials and Services
6 - RESOLUTION NO. 83-029
von 47 wn %g
$436,353.00
607,626.00
20,260.00
$35,000.00
$97,335.00
389,340.00
109,450.00
246,450.00
$6,641.00
$20,385.00
15,515.00
7,000.00
7,100.00
$25,520.00
25,480.00
2,000.00
$250,000.00
393,081.00
vat 4 7 fAGF -97o
BANCROFT BOND REDEMPTION FUND - 73:
Materials and Services $269,738.00
BANCROFT BOND REDEMPTION - 96:
Materials and Services $142,288.00
OFFICE SUPPORT FUND:
Materials and Services $202,420.00
Section 3. That the Director of Administrative Services of
Deschutes County, Oregon, certify to the County Clerk and County
Assessor of Deschutes County, Oregon, and the Department of
Revenue of the State of Oregon, the tax levy made by this
Resolution, and file with them a copy of this Resolution as
adopted in accordance with ORS 294.55.
DATED this 5/Z& day of 1983.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
/ATTEST:
Recording Secretary
7 - RESOLUTION NO. 83-029
. YUUNV, SGnalrm
, Commissioner
LAUREVCE A. "T4JTTLA, Commissioner
