42-876-Resolution No. 82-035 Recorded 7/1/1982BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Levying Ad
Valorem Taxes for the Fiscal
Year 1982-83, Providing For * C
the Assessor's Assessed * f L E
Value of Deschutes County,
and Making Appropriations of * JUL
the Deschutes County Budget. -1 1982
ROSEMARY pgTTERSON
RESOLUTION N0. 82-035 DESCHUTES COUNTY CLERK
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 taxes provided for in the adopted budget of Deschutes County,
Oregon for the fiscal year 1982-83, in the aggregate amount of
$4,722,721.87, and that these taxes are hereby levied on all
taxable property within Deschutes County, Oregon, as of 1:00 a.m.,
January 1, 1982. The following allocations constitute the above
aggregate levy:
General Fund $1,990,613.87
School Fund $ 88,130.00
Library Debt Service Fund $ 33,000.00
Sheriff's Law Enforcement Levy $1,819,124.00
Library Levy $ 791,854.00
Section 2. That for the purposes of levying taxes for the
Sheriff's Law Enforcement Levy and Library Levy, both of which are
tax rate serial levies, for the 1982-83 fiscal year, the
Assessor's assessed value of Deschutes County, Oregon, is
$2,140,146,943.00.
Section 3. That the amounts for the fiscal year beginning
July 1, 1982, and for the purposes shown below, are hereby appro-
priated as follows:
GENERAL FUND
ASSESSOR:
Personal Services $541,021.00
Materials and Services 32,555.00
Capital Outlay 9,236.00
Interfund Revenue Transfer 15,649.00
1 - RESOLUTION NO. 82-035
vo►. 42 ?AcF 877
CIRCUIT COURT:
Materials and Services $186,394.00
Capital Outlay 1,979.00
COUNTY CLERK:
Personal Services $138,779.00
Materials and Services 11,340.00
Interfund Revenue Transfer 2,656.00
ELECTIONS:
Personal Services $37,622.00
Materials and Services 77,000.00
Interfund Revenue Transfer 905.00
PLANNING DEPARTMENT:
Personal Services $157,545.00
Materials and Services 4,857.00
Capital Outlay 6,000.00
Interfund Revenue Transfer 1,925.00
BOARD OF COUNTY COMMISSIONERS:
Personal Services $140,065.00
Materials and Services 6,960.00
Interfund Revenue Transfer 2,455.00
DATA PROCESSING:
Personal Services $121,181.17
Materials and Services 8,200.00
Interfund Revenue Transfer 2,019.15
COURTHOUSE:
Personal Services $50,422.00
Materials and SErvices 128,000.00
Capital Outlay 94,500.00
Interfund Revenue Transfer 2,600.00
DISTRICT ATTORNEY:
Personal Services $250,341.00
Materials and Services 14,990.00
Interfund Revenue Transfer 3,675.00
2 - RESOLUTION NO. 82-035
DISTRICT COURT:
JAIL:
V on -r-42 FAPE-8 8
Personal Services $66,310.00
Materials and Services 42,975.00
Interfund Revenue Transfer 1,000.00
Interfund Revenue Transfer $292,506.00
JUVENILE COURT:
Personal Services $260,823.00
Materials and Services 38,811.00
Interfund Revenue Transfer 4,485.00
TREASURER'S TAX:
Personal Services $121,497.00
Materials and Services 12,900.00
Capital Outlay 500.00
Interfund Revenue Transfer 1,050.00
TREASURER:
Personal Services $74,274.00
Materials and Services 4,415.00
Capital Outlay 6,100.00
Interfund Revenue Transfer 525.00
GENERAL HEALTH/MEDICAL NURSING:
Personal Services $176,420.00
Materials and Services 60,250.00
Interfund Revenue Transfer 7,077.00
DESCHUTES COUNTY HOME HEALTH
Personal Services $146,972.00
Materials and Services 53,400.00
Interfund Revenue Transfer 4,600.00
FAMILY COUNSELING CLINIC:
Interfund Revenue Transfer $100,909.00
WATERMASTER:
Personal Services $45,203.00
Materials and Services 5,321.00
Interfund Revenue Transfer 673.00
3 - RESOLUTION NO. 82-035
vol. —42, ?AcE 87,9
ENVIRONMENTAL HEALTH:
Personal Services $134,781.00
Materials and Services 800.00
Interfund Revenue Transfer 3,900.00
COUNTY COUNSEL:
Personal Services $57,029.00
Materials and Services 5,700.00
SURVEYOR:
Personal Services $8,500.00
Materials and Services 2,600.00
HEARINGS OFFICER:
Personal Services $46,724.00
Materials and Services 4,175.00
Capital Outlay 200.00
Interfund Revenue Transfer 1,153.00
BUILDING SAFETY:
Personal Services $139,681.00
Materials and Services 8,000.00
Interfund Revenue Transfer 4,000.00
DEPARTMENT OF ADMINISTRATION AND PERSONNEL:
Personal Services
Materials and Services
Interfund Revenue Transfer
OTHER COUNTY CONTRIBUTIONS:
Materials and Services
Interfund Revenue Transfer
Operating Contingency
BPS SERVICES:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
4 - RESOLUTION NO. 82-035
$99,089.00
21,400.00
1,467.00
$159,330.00
88,000.00
244,424.68
$93,272.00
36,100.00
7,525.00
8,025.00
OTHER FUNDS
COUNTY SCHOOL FUND:
V7E 42 FACE 880
Materials and Services $1,244,910.00
LIBRARY LEVY FUND:
Personal Services $330,073.00
Materials and Services 270,438.00
Capital Outlay 11,645.00
Interfund Revenue Transfer 17,448.00
Operating Contingency 30,000.00
SOLID WASTE FUND:
Personal Services 357,468.00
Materials and Services 104,000.00
Capital Outlay 175,000.00
Interfund Revenue Transfer 38,532.00
SHERIFF'S LAW ENFORCEMENT LEVY FUND:
Personal Services $1,461,560.00
Materials and Services 291,310.00
Capital Outlay 124,500.00
Interfund Revenue Transfer 62,027.00
Operating Contingency 24,000.00
ROAD FUND:
Personal Services $1,509,923.00
Materials and Services 1,966,587.00
Capital Outlay 937,000.00
Interfund Revenue Transfer 516,000.00
Operating Contingency 195,607.00
ROAD BUILDING AND EQUIPMENT FUND:
Capital Outlay $370,900.00
LIBRARY TRUST AND AGENCY FUND:
Capital Outlay $3►000.00
PARK ACQUISITION AND DEVELOPMENT FUND:
Materials and Services $26,000.00
5 - RESOLUTION NO. 82-035
VOL A 4.4 FACE -881
DOG CONTROL FUND:
Personal Services $27,087.00
Materials and Services 71,093.00
Capital Outlay 1►800.00
Interfund Revenue Transfer 1,000.00
LAW LIBRARY FUND:
Personal Services $4►000.00
Materials and Services 29,500.00
Capital Outlay 2,000.00
Operating Contingency 3,000.00
JUVENILE SERVICES GRANT FUND:
Materials and Services $68,000.00
Interfund Revenue Transfer 2,000.00
Operating Contingency 10,000.00
FOREST PATROL FUND:
Personal Services $23,998.00
Materials and Services 6,202.00
MARINE PATROL FUND:
Personal Services $14,102.00
Materials and Services 7,489.00
Capital Outlay 1,836.00
Interfund Revenue Transfer 950.00
FAMILY PLANNING FUND:
Personal Services $44,330.00
Materials and Services 13,928.00
Interfund Revenue Transfer 450.00
MENTAL HEALTH SERVICES FUND:
Personal Services $430,425.00
Materials and Services 374,488.00
Interfund Revenue Transfer 6,000.00
LCDC PLANNING ASSISTANCE FUND:
Personal Services $25,030.00
208 WATER STUDY GRANT FUND:
Materials and Services $10,000.00
6 - RESOLUTION NO. 82-035
CENTRAL OREGON ENERGY GRANT FUND:
Personal Services $8,985.00
Materials and Services 1,700.00
Interfund Revenue Transfer 5,875.00
TAYLOR GRAZING FUND:
Materials and Services $30,000.00
TRANSIENT ROOM TAX FUND:
Materials and Services $ 94,500.00
Interfund Revenue Transfer 460,000.00
REVENUE SHARING FUND:
Materials and Services $404,834.00
Capital Outlay 90,166.00
WATER HEMLOCK FUND:
Personal Services $5,400.00
Materials and Services 933.00
Interfund Revenue Transfer 500.00
11TH JUDICIAL DISTRICT FUND:
Personal Services $95,540.00
Materials and Services 75,520.00
Interfund Revenue Transfer 1,188.00
COUNTY FAIR FUND:
Personal Services $24,654.00
Materials and Services 36,511.00
Interfund Revenue Transfer 2,000.00
LAND SALES MAINTENANCE AND SUPERVISION FUND:
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
INSURANCE RESERVE FUND:
Personal Services
Materials and Services
7 - RESOLUTION NO. 82-035
$10,064.00
26,620.00
2,500.00
10,816.00
$150,000.00
393,638.00
BANCROFT BOND REDEMPTION FUND:
Materials and Services
Other Requirements
LIBRARY DEBT SERVICE FUND:
Materials and Services
SERIES 1981 BANCROFT FUND
Materials and Services
Interfund Revenue Transfer
TERREBONNE SEWER FACILITIES STUDY
Materials and Services
yap r-42 FA -Gr- 883
$272,238.00
85,650.00
$89,675.00
$220,000.00
100,000.00
Section 4. 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 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 294.555. D
DATED this day of ,J -V 60 rd 1982.
BOARD OF COUNTY COMMISSIONERS
OF DESgHU,Tl%S COUNTY, AR W-fi���
ARD, Chairman
. YOUNG, �phissio
PAULSON, JR.,Comm
ATTEST:
`�
SUSAN STONEMAN
Recording Secretary
8 - RESOLUTION NO. 82-035
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