38-100-Resolution No. 81-051 Recorded 7/6/1981U
VOL. 00PAGE 100
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Making Interim ) r
Appropriations for Operations ) L
for the 1981-82 Fiscal Year. )
111_ 6 1981
RESOLUTION NO. 81-051 ROSEMARY
DESCHUTES PATTERSON
COUNTY CLERK
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the interim appropriations for the
fiscal year eginning July 1, 1981, and for the purposes shown below,
are hereby appropriated as follows:
e��1 W.iV66MW
Personal Services $3,000,000.00
Materials and Services 1,000,000.00
Capital Outlay 200,000.00
All Other 800,000.00
TOTALS, 0 0
COUNTY SCHOOL FUND
TOTAL Materials and Services $1,007,490.00
SHERIFF'S LAW ENFORCEMENT FUND
Personal Services
$1,304,869.00
Materials and Services
264,832.00
Capital Outlay
88,500.00
All Other
59,078.00
TOTAL
$1,717,279-00
DESCHUTES COUNTY LIBRARY FUND
Personal Services
$ 286,002.00
Materials and Services
226,006.00
Capital Outlay
41,250.00
All Other
17,093.00
TOTAL
57,351.00
DESCHUTES COUNTY LIBRARY - BOND
LEVY
TOTAL All Other
$ 92,447.00
GENERAL ROAD FUND
Personal Services
$1,382,800.00
Materials and Services
1,712,100.00
Capital Outlay
529,150.00
All Other
834,921.00
TOTAL
$4,458,971.00
RESOLUTION NO. 81-051, PAGE 1
wt 38p4GE 101
GENERAL ROAD BUILDING & EQUIPMENT FUND
Capital Outlay
$ 200,300.00
All Other
671t460.00-
TOTAL
$ 267,760.00
INTERGOVERNMENTAL SERVICES
$-40,00.00
Materials and Services
$ 2,000.00
TOTAL
$ 2,000.00
LIBRARY TRUST & AGENCY
13,193.00
Capital Outlay
$ 2,500.00
TOTAL
$2,500.00
ROAD IMPROVEMENT FUNDS
Materials and Services
$ 14,000.00
TOTAL
$ 14, n-0.0
DOG CONTROL
Personal Services $ 22,994.00
Materials and Services 10,580.00
Capital Outlay 5,364.00
All Other 1,812.00
TOTAL 40,750.00
LAW LIBRARY
Personal Services
$ 6,000.00
Materials and Services
32,000.00
Capital Outlay
2,000.00
TOTAL
$-40,00.00
JUVENILE SERVICES GRANT
Personal Services
$ 50,110.00
Materials and Services
13,193.00
All Other
17,000.00
TOTAL
$ 80, 303.00
FOREST PATROL
Personal Services
$ 31,000.00
Materials and Services
10,500.00
Capital Outlay
7,000.00
TOTAL
48,500.00
RESOLUTION NO. 81-051, PAGE 2
MARINE PATROL
Personal Services
Materials and Services
Capital Outlay
All Other
TOTAL
FAMILY PLANNING GRANT
Personal Services
Materials and Services
All Other
TOTAL
DAY TREATMENT GRANT
Personal Services
Materials and Services
TOTAL
NIDA DRUG CONTRACT
Personal Services
Materials and Services
TOTAL
ALCOHOL FUND
Personal Services
Materials and Services
TOTAL
Personal Services
Materials and Services
TOTAL
SERVICE COORDINATOR
Personal Services
Materials and Services
TOTAL
PARENT TRAINING
Personal Services
Materials and Services
TOTAL
RESOLUTION NO. 81-051, PAGE 3
VOL 38PAGE 102
$ 19,031.00
7,489.00
620.00
950.00
28,090.00
$ 28,364.00
15,998.00
450.00
$ 44,812.00
$ 59,421.00
16,196.00
$ 75,617.00
$ 24,093.00
8,260.00
$ 32,353.00
$ 69,467.00
77,003.00
$ 14 6–,& 7 Orb
$ 14,323.00
6,327.00
650. 00
$ 31,044.00
175,158.00
$-206,202.00
$ 15,710.00
4,801.00
,5 .
VOL e38PA;E 103
LCDC PLANNING ASSISTANCE
Personal Services $ 23,000.00
TOTAL $ 23,000.00
208 WATER STUDY GRANT
CETA
Materials and Services $ 78,500.00
TOTAL 78,500.00
Personal Services $ 5,000.00
TOTAL 5,000.00
MUSEUM FUND
Materials
and Services
$
4,850.00
TOTAL,
50 0O
TAYLOR GRAZING
Materials
and Services
$
30,000.00
TOTAL
$
30,000.00
TRANSIENT ROOM
TAX
Materials
and Services
$
95,000.00
All Other
430,000.00
TOTAL
5 5,GUU-.-UU
REVENUE SHARING
Materials
and Services
$
361,668.00
Capital Outlay
133,332.00
TOTAL
495,000.00
WATER HEMLOCK
Personal
Services
$
5,800.00
Materials
and Services
333.00
TOTAL
$6-,r3-3—.
(TO -
11TH JUDICIAL DISTRICT
Personal Services $ 165,159.00
Materials and Services 387,289.00
All Other 3,084.00
TOTAL $ 555,532.00
RESOLUTION NO. 81-051, PAGE 4
VOL 38FACE 101
COUNTY FAIR
Personal Services $ 43,559:00
Materials and Services 2,839.00
TOTAL—T+6,398.00
INSURANCE RESERVE
Personal Services $ 127,699.00
Materials and Services 277,964.00
TOTAL S+. $ 405,663.00
DATED this day of %1 1981.
jr
BOARD OF COUNTY COMMISSIONERS
OF CHUTES COUNTY, OREGON
p
C -
ROBERT C. P ULSON, JR., C airman -
ALB
T
. YOUNG,
Co
sioner
YHEPA
6Tr3---s:[-5-ner
CLAY
C.
ATTEST:
SUSAN STONEMAN
Recording Secretary
RESOLUTION NO. 81-051, PAGE 5