37-733-Resolution No. 81-033 Recorded 4/15/1981voL 3' na 733
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Amending General Fund
Appropriations in Section 2 of
Resolution No. 80-224, Making
Appropriations for the Deschutes
County Budget for the 1980-81
Fiscal Year, and Setting Salaries
for County Elected Officials in
Accordance with the Action of the
Deschutes County Budget Committee.
RESOLUTION NO. 81-033
NF1 L E®
APR 15 198,
ROSEMARY PATTERSOO
�ESCHUTES _COUNTY CLERK
BE IT RESOLVED, BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. That the General Fund appropriation in Section
2 of Resolution No. 80-224, is amended to read as follows:
GENERAL FUND
ASSESSOR:
Personal Services $424,445
Materials and Services 22,625
Interfund Revenue Transfers 15,625
CIRCUIT COURT:
Materials and Services $234,911
EMERGENCY SERVICES:
Personal Services $ 31,370
Materials and Services 4,610
Interfund Revenue Transfers 1,237
COUNTY CLERK:
Personal Services $113,146
Materials and Services 14,625
Interfund Revenue Transfers 4,504
COUNTY ELECTIONS:
Personal Services $ 24,708
Materials and Services 30,000
Interfund Revenue Transfers 691
RESOLUTION NO. 81-033, PAGE 1
PLANNING DEPARTMENT:
Personal Services
Materials and Services
Interfund Revenue Transfers
BOARD OF COUNTY COMMISSIONERS:
Personal Services
Materials and Services
Interfund Revenue Transfers
DATA PROCESSING:
Personal Services
Materials and Services
Interfund Revenue Transfers
COURTHOUSE:
Personal Services
Materials and Services
Interfund Revenue Transfers
DISTRICT ATTORNEY:
Personal Services
Materials and Services
Interfund Revenue Transfers
DISTRICT COURT:
Personal Services
Materials and Services
Interfund Revenue Transfers
JAIL:
Personal Services
Materials and Services
Interfund Revenue Transfers
JUVENILE COURT:
Personal Services
Materials and Services
Interfund Revenue Transfers
SHERIFF'S DEPARTMENT:
Personal Services
Materials and Services
Interfund Revenue Transfers
RESOLUTION NO. 81-033, PAGE 2
$147,658
15,534
3,283
$102,809
4,000
3,834
$ 84,687
4,150
1,800
$ 57,761
84,460
1,865
$187,374
10,010
6,137
$ 99,665
52,150
800
$265,345
70,358
3,890
$147,215
42,100
2,100
$556,683
79,706
15,000
YOl 37PAGE 734
VOL J ( PAGE 735
TREASURER'S/TAX:
Personal Services $ 91,621
Materials and Services 12,700
Interfund Revenue Transfers 675
TREASURER:
Personal Services $ 45,496
Materials and Services 1,350
Interfund Revenue Transfers 200
GENERAL HEALTH/MEDICAL NURSING:
Personal Services $122,319
Materials and Services 77,357
Interfund Revenue Transfers 5,550
DESCHUTES COUNTY HOME HEALTH:
Personal Services $ 91,186
Materials and Services 23,585
Interfund Revenue Transfers 2,875
FAMILY COUNSELING CLINIC:
Personal Services $127,361
Materials and Services 24,310
Interfund Revenue Transfers 5,135
VETERANS SERVICES:
Personal Services $ 33,342
Materials and Services 1,600
Interfund Revenue Transfers 330
WATERMASTER:
Personal Services $ 31,784
Materials and Services 5,255
Interfund Revenue Transfers 920
SANITATION:
Personal Services $178,746
Materials and Services 9,400
Interfund Revenue Transfers 6,647
COUNTY COUNSEL:
Personal Services $ 58,783
Materials and Services 7,792
Capital Outlay 2,070
RESOLUTION NO. 81-033, PAGE 3
SURVEYOR:
Personal Services $ 12,590
Materials and Services 15,649
Interfund Revenue Transfers 75
HEARINGS OFFICER:
Personal Services $ 36,306
Materials and Services 2,100
Interfund Revenue Transfers 837
BUILDING INSPECTION:
Personal Services $163,446
Materials and Services 14,200
Capital Outlay 7,170
Interfund Revenue Transfers 5,230
DEPARTMENT OF ADMINISTRATION AND
PERSONNEL:
Personal Services $ 61,082
Materials and Services 10,100
Interfund Revenue Transfers 2,760
OTHER COUNTY CONTRIBUTIONS:
Materials and Services $ 59,635
Intervune Revenue Transfers 85,000
Operating Contingency 144,008
COUNTY LIBRARY:
Personal Services $104,912
Materials and Services 93,925
Interfund Revenue Transfers 5,800
SOLID WASTE:
Personal Services $267,793
Materials and Services 132,850
Capital Outlay 63,947
Interfund Revenue Transfers 15,000
VDL 37PAGE 36
Section 2. That salaries for elected officials of
Deschutes County, Oregon, as amended by the Deschutes County Budget
Committee on April 14, 1981, for the months of April, May and June,
1981, shall be as follows:
County Assessor/Bratton
County Comm./Paulson
County Comm./Shepard
County Comm./Young
RESOLUTION NO. 81-033, PAGE 4
April
May
June
$1713
$1539
$1539
1543
1386
1386
1543
1386
1386
1543
1386
1386
lip VOL 37PAGE 737
April May June
County Clerk/Patterson $1713 $1539 $1539
District Attorney/Selken 349 313 313
County Sheriff/France 1800 1713 1713
County Surveyor/Hoerning 450 404 404
County Treasurer/Rastovich 1713 1539 1539
DATED this day of/4J`, , 1981.
BOARD OF COUNTY COMMISSIONERS
OF DESC ES COUNTY, 0 EGON
ROBERT C. PAULSON, JR., Chair
ALBERT A DUNG, Co sio
<C
CLAY C. HEPARD, CoT&niesioner
ATTEST:
SUSAN STONEMAN
Recording Secretary
RESOLUTION NO. 81-033, PAGE 5