35-955-Resolution No. 80-212 Recorded 9/30/1980`Vol 555)
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Making Appropriations )
of the Deschutes County Budget )
and Levying Ad Valorem Taxes for )
Fiscal Year 1980-81 )
RESOLUTION NO. 80-212
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section l.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:
GENERAL FUND
ASSESSOR:
Personal Services $ 437.,676
Materials and Services 22,625
CIRCUIT COURT:
Materials and Services $ 237,030
EMERGENCY SERVICES:
Personal Services $ 31,370
Materials and Services 4,610
COUNTY CLERK:
Personal Services $ 1.17,196
Materials and Services 14,625
RESOLUTION NO. 80-212, PAGE 1
COUNTY ELECTIONS:
Personal
Services
$
24,708
Materials
and Services
30,000
PLANNING DEPARTMENT:
Personal
Services
$
152,128
Materials
and Services
15,534
BOARD OF COUNTY COMMISSIONERS:
Personal
Services
$
105,809
Materials
and Services
4,000
DATA PROCESSING:
Personal
Services
$
87,687
Materials
and Services
4,150
COURTHOUSE:
Personal
Services
$
59,701
Materials
and Services
84,460
DISTRICT ATTORNEY:
Personal
Services
$
193,624
Materials
and Services
10,010
DISTRICT COURT:
Personal
Services
$
102,965
Materials
and Services
52,150
JAIL:
Personal
Services
$
265,345
Materials
and Services
70,358
JUVENILE COURT:
Personal
Services
$
153,105
Materials
and Services
42,100
SHERIFF'S DEPARTMENT:
Personal
Services
$
565,233
Materials
and Services
79,706
TREASURER'S/TAX:
Personal
Services
$
93,621
Materials
and Services
12,700
RESOLUTION NO. 80-212, PAGE 2
VOL 35 mu 956
TREASURER:
Personal
Services
$
46,496
Materials
and Services
$
1,350
GENERAL HEALTHJMEDICAL
NURSING:
Personal
Services
$
126,859
Materials
and Services
77,357
DESCHUTES COUNTY HOME HEALTH:
Personal
Services
$
94,206
Materials
and Services
23,585
FAMILY COUNSELING CLINIC:
Personal
Services
$
131,271
Materials
and Services
24,310
VETERANS SERVICE:
Personal
Services
$
34,092
Materials
and Services
1,600
WATERMASTER:
Personal
Services
$
31,784
Materials
and Services
5,255
SANITATION:
Personal
Services
$
181,746
Materials
and Services
9,400
COUNTY COUNSEL:
Personal
Services
$
60,493
Materials
and Services
7,792
Capital Outlay
2,070
SURVEYOR:
Personal
Services
$
12,840
Materials
and Services
15,649
HEARINGS OFFICER:
Personal
Services
$
38,016
Materials
and Services
2,100
RESOLUTION NO. 80-212, PAGE 3
"vel 35 pAcE 957
BUILDING INSPECTION:
Personal Services
$
168,756
Materials and Services
14,200
Capital Outlay
$
7,170
DEPARTMENT OF ADMINISTRATION AND
PERSONNEL:
Personal Services
$
63,082
Materials and Services
10,100
OTHER COUNTY CONTRIBUTIONS:
Materials and Services
$
59,635
Operating Contingency
144,008
COUNTY LIBRARY:
Personal Services
$
108,512
Materials and Services
93,925
SOLID WASTE:
Personal Services
$
272,793
Materials and Services
132,850
Capital Outlay
63,947
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
RESOLUTION NO. 80-212, PAGE 4
$ 847,732
$ 1,250,765
2,402,900
277,000
396,854
90,000
$ 277,854
$ 2,000
$ 11,550
VOL 35 WE 958
VOL 35 PAGE 959
DOG CONTROL FUND:
Personal Services
$
51,937
Materials and Services
15,187
Capital Outlay
6,253
Interfund Revenue Transfers
2,603
DOG CONTROL RESERVE FUND:
Capital Outlay
$
2,603
LAW LIBRARY FUND:
Personal Services
$
5,000
Materials and Services
36,000
FOREST PATROL FUND:
Personal Services
$
19,660.55
Materials and Services
9,600
Capital Outlay
2,400
MARINE PATROL FUND:
Personal Services
$
13,092
Materials and Services
7,589
Capital Outlay
530
FAMILY PLANNING FUND:
Personal Services
$
30,668
Materials and Services
10,589
DAY TREATMENT GRANT FUND:
Personal Services
$
41,821
Materials and Services
21,125
Capital Outlay
500
COMMUNITY CORRECTIONS GRANT FUND:
Personal Services
$
24,778
Materials and Services
3,175
953 DRUG FORMULA FUND:
Personal Services
$
12,868
Materials and Services
5,132
NIDA DRUG CONTRACT FUND:
Personal Services
$
22,448
Materials and Services
5,512
RESOLUTION NO. 80-212, PAGE 5
ALCOHOL FUND:
Personal Services
$
49,916
Materials and Services
85,778
510 GRANT FUND:
Personal Services
$
9,411
Materials and Services
475
DESCHUTES COUNTY SERVICE COORDINATION
FUND:
Personal Services
$
27,100
Materials and Services
149,198
PARENT TRAINING FUND:
Personal Services
$
12,638
Materials and Services
1,841
LCDC PLANNING ASSISTANCE FUND:
Personal Services
$
34,638
Materials and Services
51,847
208 WATER STUDY GRANT FUND:
Materials and Services
$
178,500
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
RESOLUTION NO. 80-212, PAGE 6
"vet 3 ?WE 960
Y
1 � �
VOL 35 PACE 961
WATER HEMLOCK FUND:
Personal Services $ 5,640
Materials and Services 375
ELEVENTH JUDICIAL DISTRICT FUND:
Personal Services $ 140,114
Materials and Services 324,600
COUNTY FAIR FUND:
Personal Services $
Interfund Revenue Transfers
INSURANCE RESERVE FUND:
36,257
18,790
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.
Section 4. That the Order of the Board of County
Commissioners of Deschutes County, Oregon, dated .duly 1, 1980,
appropriating funds for the 1980-81 fiscal year is hereby
withdrawn.
DATED this day of , 1980.
BOARD OF COUNTY COMMISSIONERS
ATTEST:
TAMMY J7 R RDSON
Recording Secretary
RESOLUTION NO. 80-212, PAGE 7