38-270-Resolution No. 81-058 Recorded 8/3/1981VOL 38pi E ! 0
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Making Appropriations )
of the Deschutes County Budget, )
Providing for the Assessor's ) ' L E L)
Assessed Value of Deschutes County, )
Oregon, and Levying Ad Valorem ) 1j'���
Taxes for the Fiscal Year 1981-82. )
ROSEA1, y
RESOLUTION NO. 81-058 DESCHUTES PATT,Efto -
COUNTY CLaK
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the Board of County Commissioners hereby
levies the taxes provided for in the adopted budget of Deschutes
County, Oregon, for the fiscal year 1981-82, in the aggregate amount
of $3,871,612.80, and that these taxes are hereby levied on all taxable
property within Deschutes County, Oregon, as of 1:00 a.m., January 1,
1981. The following allocations constitute the above aggregate levy:
General Fund $1,295,028.80
School Fund 88,130.00
Library Debt Service Fund 35,000.00
Sheriff's Law Enforcement Levy
(.85 dollars per $1,000 of
assessed valuation) 1,709,374.00
Library Levy (.37 dollars per
$1,000 per assessed valuation) 744,080.00
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 1981-82 fiscal year, the Assessor's
assessed value of Deschutes County, Oregon, is $2,011,028,279.00.
Section 3. That the amounts for the fiscal year beginning
July 1, 1981, -armor the purposes shown below, are hereby appropriated
as follows:
GENERAL FUND
ASSESSOR:
Personal Services $438,521.00
Materials and Services 36,050.00
Interfund Revenue Transfer 14,904.00
CIRCUIT COURT:
Materials and Services $281,921.00
COUNTY CLERK:
Personal Services $147,375.00
Materials and Services 15,575.00
Interfund Revenue Transfer 2,688.00
RESOLUTION NO. 81-058, PAGE 1
COUNTY ELECTIONS:
Personal Services
Materials and Services
Interfund Revenue Transfer
PLANNING DEPARTMENT:
Personal Services
Materials and Services
Interfund Revenue Transfer
BOARD OF COUNTY COMMISSIONERS:
Personal Services
Materials and Services
Interfund Revenue Transfer
DATA PROCESSING:
Personal Services
Materials and Services
Interfund Revenue Transfer
COURTHOUSE:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
DISTRICT ATTORNEY:
Personal Services
Materials and Services
Interfund Revenue Transfer
DISTRICT COURT:
JAIL:
Personal Services
Materials and Services
Interfund Revenue Transfer
Interfund Revenue Transfer
JUVENILE COURT:
Personal Services
Materials and Services
Capital Out 1 ay
Interfund Revenue Transfer
RESOLUTION NO. 81-058, PAGE 2
VOL e38PAGE 2, 71
$ 35,274.00
58,000.00
862.00
$159,595.00
18,738.00
3,033.00
$119,150.00
6,800.00
2,337.00
$ 96,796.00
7,500.00
1,923.00
$ 47,736.00
117,500.00
31,100.00
1,525.00
$203,057.00
12,700.00
3,500.00
$114,679.00
76,300.00
2,000.00
$400,000.00
$170,946.00
38,400.00
350.00
3,700.00
TREASURER'S TAX:
TREASURER:
VOL e384AGE 2 12
Personal Services $101,531.00
Materials and Services 20,000.00
Capital Outlay 5,300.00
Interfund Revenue Transfer 1,000.00
Personal Services $ 50,362.00
Materials and Services 4,875.00
Interfund Revenue Transfer 500.00
GENERAL HEALTH/MEDICAL NURSING:
Personal Services $145,798.00
Materials and Services 57,606.00
Interfund Revenue Transfer 7,077.00
DESCHUTES COUNTY HOME HEALTH:
Personal Services $122,260.00
Materials and Services 29,770.00
Interfund Revenue Transfer 4,450.00
FAMILY COUNSELING CLINIC:
Personal Services $150,215.00
Materials and Services 26,590.00
Interfund Revenue Transfer 6,000.00
VETERANS SERVICES:
Personal Services $ 3,135.00
Materials and Services 150.00
WATERMASTER:
Personal Services $ 42,124.00
Materials and Services 5,302.00
Interfund Revenue Transfer 641.00
SANITATION:
Personal Services
Materials and Services
Interfund Revenue Transfer
COUNTY COUNSEL:
Personal Services
Materials and Services
Capital Outlay
RESOLUTION NO. 81-058, PAGE 3
$194,114.00
11,500.00
6,900.00
$ 56,332.00
5,330.00
27,025.00
m
VOL
SURVEYOR:
Personal Services $ 9,196.00
Materials and Services 10,400.00
HEARINGS OFFICER:
Personal Services $ 54,909.00
Materials and Services 3,944.00
Capital Outlay 175.00
Interfund Revenue Transfer 1,098.00
BUILDING INSPECTION:
Personal Services $198,046.00
Materials and Services 18,650.00
Capital Outlay 6,500.00
Interfund Revenue Transfer 6,900.00
DEPARTMENT OF ADMINISTRATION AND PERSONNEL:
Personal Services $ 57,199.00
Materials and Services 23,556.00
Interfund Revenue Transfer 1,398.00
OTHER COUNTY CONTRIBUTIONS:
Materials and Services $145,545.00
Interfund Revenue Transfer 95,000.00
Operating Contingency 280,000.00
SOLID WASTE:
Personal Services $341,486.00
Materials and Services 102,350.00
Capital Outlay 190,000.00
Interfund Revenue Transfer 30,390.00
OTHER FUNDS
COUNTY SCHOOL FUND:
Materials and Services
LIBRARY LEVY FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
RESOLUTION NO. 81-058, PAGE 4
$1,007,490.00
$286,002.00
226,006.00
41,250.00
17,093.00
38PAGE 2,73
SHERIFF'S LAW ENFORCEMENT LEVY FUND:
ROAD FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
Operating Contingency
ROAD BUILDING AND EQUIPMENT FUND:
Capital Outlay
INTERGOVERNMENTAL SERVICES FUND:
Materials and Services
LIBRARY TRUST AND AGENCY FUND:
Capital Outlay
ROAD IMPROVEMENT FUND - HAYES ROAD - 10:
Materials and Services
ROAD IMPROVEMENT FUND - BOYD ROAD - 11:
Materials and Services
DOG CONTROL FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
LAW LIBRARY FUND:
Personal Services
Materials and Services
Capital Outlay
JUVENILE SERVICES GRANT FUND:
Personal Services
Materials and Services
Interfund Revenue Transfer
Operating Contingency
RESOLUTION NO. 81-058, PAGE 5
VOL 38hGE 274
4
$1,304,869.00
264,832.00
88,500.00
59,074.00
$1,414,400.00
1,727,100.00
529,150.00
448,500.00
89,821.00
$ 225,300.00
$ 2,000.00
$ 2,500.00
$ 2,300.00
$ 11,700.00
$ 13,627.00
9,013.00
1,560.00
1,800.00
$ 6,000.00
32,000.00
2,000.00
$ 50,110.00
17,493.00
1,533.18
17,000.00
VOL 38PAcE 275
FOREST PATROL FUND:
Personal Services $ 31,000.00
Materials and Services 10,500.00
Capital Outlay 7,000.00
MARINE PATROL FUND:
Personal Services $ 19,031.00
Materials and Services 7,489.00
Capital Outlay 620.00
Interfund Revenue Transfer 950.00
FAMILY PLANNING FUND:
Personal Services $ 34,143.00
Materials and Services 10,298.00
Capital Outlay 1,300.00
Interfund Revenue Transfer 450.00
DAY TREATMENT GRANT FUND:
Personal Services $ 61,353.00
Materials and Services 15,676.00
COMMUNITY CORRECTIONS GRANT FUND:
Personal Services $ 10,827.00
Materials and Services 3,669.00
NIDA DRUG CONTRACT GRANT FUND:
Personal Services $ 27,130.00
Materials and Services 5,383.00
ALCOHOL FUND:
Personal Services $ 73,446.00
Materials and Services 82,758.00
510 GRANT FUND:
Personal Services $ 15,408.00
Materials and Services 9,282.00
DESCHUTES COUNTY SERVICE COORDINATION FUND:
Personal Services $ 32,242.00
Materials and Services 173,960.00
PARENT TRAINING FUND:
Personal Services $ 17,757.00
Materials and Services 2,754.00
RESOLUTION NO. 81-058, PAGE 6
_ vol WAGS 216
LCDC PLANNING ASSISTANCE FUND:
Personal Services
208 WATER STUDY GRANT FUND:
Materials and Services
CETA GRANT FUND:
Personal Services
MUSEUM FUND:
Materials and Services
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:
Personal Services
Materials and Services
ELEVENTH JUDICIAL DISTRICT FUND:
Personal Services
Materials and Services
Interfund Revenue Transfer
COUNTY FAIR FUND:
Personal Services
Materials and Services
INSURANCE RESERVE FUND:
Personal Services
Materials and Services
LIBRARY DEBT SERVICE FUND:
Other Requirements
RESOLUTION NO. 81-058, PAGE 7
$ 23,000.00
$ 78,500.00
$ 5,000.00
$ 4,850.00
$ 30,000.00
$ 95,000.00
430,000.00
$366,668.00
128,332.00
$ 5,800.00
333.00
$160,525.00
297,482.00
3,084.00
$ 43,559.00
2,839.00
$127,699.00
277,964.00
$ 50,329.00
va. 38PAGE 277
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 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.
Section 5. That the Resolution No. 81-051, making interim
appropriations for operations for the 1981-82 fiscal year, be hereby
withdrawn.
e7 T
DATED this OC day of "V u - 1981.
BOARD OF COUNTY COMMISSIONERS
OF DE UTES COUNTY, OREGON
ROBERT C. P ULSON, JR., C airman
ALBE T YOUNG, ornm' i r
CLAY C. P D, ommiss' n r
ATTEST: Q�t
SUSAN STONEMAN
Recording Secretary
RESOLUTION NO. 81-058, PAGE 8