36-333-Resolution No. 80-224 Recorded 11/19/1980VOL 1i, nn � 3
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Amending Resolution )
No. 80-212, Making Appropriations )
of the Deschutes County Budget ) F /?
and Levying Ad Valorem Taxes for ) L. E D
Fiscal Year 1980-81 )
7980
RESOLUTION NO. 80-224 ROSf"y
'CHU- CpU� FRSQ,V
CLvn
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DETCHUTES
COUNTY, OREGON, that Resolution No. 80-212 be amended 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 1980-81, in the aggregate amount
of $1,067,394.15, and that these taxes are hereby levied on all
taxable property within Deschutes County, Oregon, as of 1:00 A.M.,
January 1, 1980. The following allocations constitute the above
aggregate levy:
General Fund $937,264.15
School Fund 88,130
Library Debt Service Fund 42,000
Section 2. That the amounts for the fiscal year beginning
July 1, 1980, and for the purposes shown below, are hereby appropriated
as follows:
ASSESSOR:
GENERAL FUND
Personal Services $437,676
Materials and Services 22,625
Interfund Revenue Transfers 15,625
CIRCUIT COURT:
Materials and Services $237,030
EMERGENCY SERVICES:
Personal Services $ 31,370
Materials and Services 4,610
Interfund Revenue Transfers 1,237
COUNTY CLERK:
Personal Services $117,196
Materials and Services 1.4,625
Interfund Revenue Transfers 4,504
RESOLUTION NO. 80-224, PAGE 1
e
COUNTY ELECTIONS:
Personal Services
Materials and Services
Interfund Revenue Transfers
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:
JAIL:
Personal Services
Materials and Services
Interfund Revenue Transfers
Personal Services
Materials and Services
Interfund Revenue Transfers
JUVENILE COURT:
Personal Services
Materials and Services
Interfund Revenue Transfers
RESOLUTION NO. 80-224, PAGE 2
$ 24,708
30,000
691
$152,128
15,534
3,283
$105,809
4,000
3,834
$ 87,687
4,150
1,800
$ 59,701
84,460
1,865
$193,624
10,010
6,137
$102,965
52,150
800
$265,345
70,358
3,890
$153,105
42,100
2,100
VOL i' kGE
SHERIFF'S DEPARTMENT:
Personal Services
Materials and Services
Interfund Revenue Transfers
TREASURER'S/TAX:
Personal Services
Materials and Services
Interfund Revenue Transfers
TREASURER:
Personal Services
Materials and Services
Interfund Revenue Transfers
GENERAL HEALTH/MEDICAL NURSING:
Personal Services
Materials and Services
Interfund Revenue Transfers
DESCHUTES COUNTY HOME HEALTH:
Personal Services
Materials and Services
Interfund Revenue Transfers
FAMILY COUNSELING CLINIC:
Personal Services
Materials and Services
Interfund Revenue Transfers
VETERANS SERVICE:
Personal Services
Materials and Services
Interfund Revenue Transfers
WATERMASTER:
Personal Services
Materials and Services
Interfund Revenue Transfers
SANITATION:
Personal Services
Materials and Services
Interfund Revenue Transfers
RESOLUTION NO. 80-224, PAGE 3
$565,233
79,706
15,000
$ 93,621
12,700
675
$ 46,496
1,350
200
$126,859
77,357
5,550
$ 94,206
23,585
2,875
$131,271
24,310
5,135
$ 34,092
1,600
330
$ 31,784
5,255
920
$181,746
9,400
6,647
VOL WAGE 3135
COUNTY COUNSEL:
SURVEYOR:
Personal Services
Materials and Services
Capital Outlay
Personal Services
Materials and Services
Interfund Revenue Transfers
HEARINGS OFFICER:
Personal Services
Materials and Services
Interfund Revenue Transfers
BUILDING INSPECTION:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfers
DEPARTMENT OF ADMINISTRATION AND PERSONNEL:
Personal Services
Materials and Services
Interfund Revenue Transfers
OTHER COUNTY CONTRIBUTIONS:
Materials and Services
Interfund Revenue Transfers
Operating Contingency.
COUNTY LIBRARY:
Personal Services
Materials and Services
Interfund Revenue Transfers
SOLID WASTE:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfers
RESOLUTION NO. 80-224, PAGE 4
VOL
$ 60,493
7,792
2,070
$ 12,840
15,649
75
$ 38,016
2,100
837
$168,756
14,200
7,170
5,230
$ 63,082
10,100
2,760
$ 59,635
85,000
144,008
$108,512
93,925
5,800
$272,793
132,850
63,947
15,000
►10PAGE 33"S
OTHER FUNDS
COUNTY SCHOOL FUND:
Materials and Services
ROAD DEPARTMENT:
Personal Services.
Materials and Services
Capital Outlay
Interfund Revenue Transfers
Operating Contingency
ROAD BUILDING AND EQUIPMENT FUND:
Capital Outlay
INTERGOVERNMENTAL SERVICES FUND:
Materials and Services
ROAD IMPROVEMENT FUND:
Materials and Services
DOG CONTROL FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfers
DOG CONTROL RESERVE FUND:
Capital Outlay
LAW LIBRARY FUND:
Personal Services
Materials and Services
FOREST PATROL FUND:
Personal Services
Materials and Services
Capital Outlay
MARINE PATROL FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfers
RESOLUTION NO. 80-224, PAGE 5
VOL 6PAGE 2*57
$ 847,732
$1,250,765
2,402,900
277,000
498,947
90,000
$ 277,854
$ 2,000
$
11,550
$ 51,937
15,187
6,253
5,403
$ 2,603
$ 5,000
36,000
$ 19,660.55
9,600
2,400
$ 13,092
7,589
530
950
VOL 2 GPAGE 3 3' 3
FAMILY PLANNING FUND:
Personal Services
Materials and Services
Interfund Revenue Transfers
DAY TREATMENT GRANT FUND:
Personal Services
Materials and Services
Capital Outlay
COMMUNITY CORRECTIONS GRANT FUND:
Personal Services
Materials and Services
953 DRUG FORMULA FUND:
Personal Services
Materials and Services
NIDA DRUG CONTRACT FUND:
Personal Services
Materials and Services
ALCOHOL FUND:
Personal Services
Materials and Services
510 GRANT FUND:
$ 30,668
10,589
450
$ 41,821
21,125
500
$ 24,778
3,175
$ 12,868
5,132
$ 22,448
5,512
$ 49,916
85,778
Personal Services
$
Materials and Services
DESCHUTES COUNTY SERVICE COORDINATION
FUND:
Personal Services
$
Materials and Services
PARENT TRAINING FUND:
Personal Services
$
Materials and Services
LCDC PLANNING ASSISTANCE FUND:
Personal Services
$
Materials and Services
208 WATER STUDY GRANT FUND:
9,411
475
27,100
149,198
12,638
1,841
34,638
51,847
Materials and Services $ 178,500
RESOLUTION NO. 80-224, PAGE 6
VOL PAGE G " �
CETA GRANT FUND:
Personal Services
$
107,476
Materials and Services
2,500
MUSEUM FUND:
Materials and Services
$
5,975
TAYLOR GRAZING FUND:
Materials and Services
$
38,017
TRANSIENT ROOM TAX FUND:
Materials and Services
$
60,000
Interfund Revenue Transfers
320,000
REVENUE SHARING FUND:
Personal Services
$
50,000
Materials and Services
394,700
Capital Outlay
525,300
WATER HEMLOCK FUND:
Personal Services
$
5,640
Materials and Services
375
ELEVENTH JUDICIAL DISTRICT FUND:
Personal Services
$
140,114
Materials and Services
324,600
Interfund Revenue Transfers
2,682
COUNTY FAIR FUND:
Personal Services
$
36,257
Interfund Revenue Transfers
19,616
INSURANCE RESERVE FUND:
Personal Services
$
231,486
Materials and Services
272,350
LIBRARY DEBT SERVICE FUND:
Debt Service
$
47,360
Section 3. 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,
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.
RESOLUTION NO. 80-224, PAGE 7
• VOL R6PAGE Z'3
Section 4. That the Order of the Board of County Commissioners
of Deschutes County, Oregon, dated July 1, 1980, appropriating funds
for the 1980-81 fiscal year is hereby withdrawn.
DATED this day of &a' ► 1980.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
C.
ROBERT C. PAULSON, JR., Commiss r
ATTEST:
•
•ing Secretary
RESOLUTION NO. 80-224, PAGE 8