44-732-Resolution No. 82-053 Recorded 12/3/1982BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting * "' L*
Deschutes County Supplemental
Budget No. 1 for the Fiscal * OF0
Year 1982-83, and Appropri—
ating Funds. * ROSEMARY R�O�N�ERSON
RESOLUTION NO. 82-053 y CLERK
WHEREAS, the Budget Committee and the Board of County
Commissioners have held hearings in accordance with law for the
adoption of Deschutes County Supplemental Budget No. 1; and
WHEREAS, additional funds have been accounted for by the
County during the fiscal year; and
WHEREAS, the approval of the Supplemental Budget is required,
and the funds must be appropriated before expenditure; now,
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the Supplemental Budget No. 1 as shown in
Exhibit "A", attached hereto and by this reference incorporated
herein, be, and hereby is, adopted.
Section 2. That the amounts for the fiscal year beginning
July 1, 1982, on and after the date of the Supplemental Budget for
the purposes shown below, are hereby appropriated as follows:
GENERAL FUND REQUIREMENTS -01
Personal Services
Materials and Services
Capital Outlay
ROAD FUND REQUIREMENTS -05
Capital Outlay
MENTAL HEALTH SERVICES -45
Materials and Services
1 - RESOLUTION NO. 82-053
$ 3,840.00
4,386.00
90,000.00
350,000.00
33,665.00
VOL
CENTRAL OREGON ENERGY GRANT -57
Materials and Services 39,000.00
TRANSPORTATION GRANT FUND -72
Materials and Services 2,000.00
w
DATED this day of 1982.
BOARD OF COUNTY COMMISSIONERS
OF ?CFjji�TES C9UNTY,/_ 0 GON��.,
ATTEST:
SUSAN STONEMAN
Recording Secretary
2 - RESOLUTION NO. 82-053
CLAY IRD, Cha i rR[an
r
ALBERT A. YOUNG, Co 'ssione/
C
R BERT C. ULSON, JR., Comm
ne r -,
VOL
EXPLANATION OF GENERAL FUND REQUIREMENTS
CONTINGENCY
01-45-501 Operating Contingency
TOTAL
MATERIALS AND SERVICES:
01-23-201 Office Supplies
01-23-202 Telephone
01-23-204 Auto Expense
01-23-213 Postage
01-23-253 Contract Services
TOTAL
CAPITAL OUTLAY:
01-45-307 Post Office Project
TOTAL
TOTAL GENERAL FUND REQUIREMENTS:
EXHIBIT "A"
$ 3,840.00
$ 3,840.00
90,000.00
90,000.00
$ 98,226.00
'a 44
- ♦.)P,w4
EXPLANATION OF MENTAL HEALTH SERVICES FUND REQUIREMENTS
MATERIALS AND SERVICES:
45-22-236 ARC Home
TOTAL
TOTAL MENTAL HEALTH SERVICES FUND REQUIREMENTS:
EXHIBIT "A"
33,665.00
$ 33,665.00
$ 33,665.00
.y
EXPLANATION OF ROAD FUND REQUIREMENTS
CAPITAL OUTLAY:
05-50-390 Property Acquisition
TOTAL
TOTAL ROAD FUND REQUIREMENTS:
EXHIBIT "A"
Vu�;�-
$350,000.00
VUR. 44 rig ��
EXPLANATION OF CENTRAL OREGON ENERGY GRANT FUND REQUIREMENTS
MATERIALS AND SERVICES:
57-08-233 Contract Services
TOTAL
TOTAL CENTRAL OREGON ENERGY GRANT FUND
REQUIREMENTS:
EXHIBIT "A"
39,000-00
39,000.00
$ 39,000.00
>0
V,! i FAVI
EXPLANATION OF TRANSPORTATION GRANT FUND REQUIREMENTS
MATERIALS AND SERVICES:
72-72-204 Transportation Expense
TOTAL
TOTAL TRANSPORTATION GRANT FUND REQUIREMENTS:
EXHIBIT "A"