34-807-Order Recorded 7/1/1980IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter )
of )
Making Appropriations )
O R D E R
VOL 34 PAGE 807
WHEREAS, the approved budget for Deschutes County for fiscal
year 1980-1981 will come before a vote of the people of Deschutes
County on September 16, 1980, after which time the General Fund
budget will be adopted, taxes levied, and additional appropriations
made, and
WHEREAS, Deschutes County will operate on revenues from fees,
cash carry over and other known revenues within the 6% limitation for
fiscal year 1980-1981 or until this amount is increased through public
vote;
THEREFORE, be it resolved that the Board of Commissioners of
Deschutes County makes the appropriations for fiscal year beginning
July 1, 1980, as follows;
GENERAL FUND
Personnel Services
Material and Services
Contingency Fund
$ 3,333;650,00
1,0111217,00
100 000,00
$ , , 7,00
COUNTY SCHOOL
Apportionment to School Districts
$ 1,619,780,00
GENERAL ROAD FUND
Personnel Services
Material and Services
Transfers
Operating Contingency
Capital Outlay
1,246,565,00
202641193,00
491,854,00
50,000.00
137,000.00
?12,00
ROAD BUILDING & EQUIPMENT
Capital Outlay
DOG CONTROL FUND
Personnel Services
Material and Services
Capital Outlay
Transfers
$ 277#85.4.00
$ 51x937,00
15,187,00
6;253,00
5 403,00
$ -7$ x 0 , 0
PAGE 2.
VOL 34 FmE 808
LAW LIBRARY FUND
Personnel Services $ 5,000,00
$
Material & Services 30,000,00
-35,000.00
FOREST PATROL
Personnel Services $ 19,660,00
Material & Services 9,600.00
Capital Outlay 2 400,00
$ 660, 00
MARINE PATROL
Personnel Services
$
13,092.00
Material & Services
7,589,00
Capital Outlay
530,00
Transfers
950.00
FAMILY PLANNING
Personnel Services
$
30,668.00
Material & Services
10,589.00
Transfers
450,00
$
41 ,707,0
DAY TREATMENT
Personnel Services
$
41,820100
Material & Services
231166.00
Capital Outlay
500,00
$
65,486.00
COMMUNITY CORRECTIONS
Personnel Services
$
291243.00
Material & Services
3,175,00
-
$
,0
32,418
953 DRUG FORMULA
Personnel Services
$
12,769.00
Material & Services
5;132,00
$
17,901.00
NIDA DRUG-CONTRACT
Personnel Services
$
22,448.00
Material & Services
5,512;00
$
27.,960.00
VOL 34 PAU 809,
PAGE 3.
510 GRANT
Personnel Services $ 9,817.00
Material & Services 69.00
$ 9,886.00
ALCOHOL FUND
Personnel Services
$
49,916.00
Material & Services
81,778.00
$
131,694.00
DESCHUTES COUNTY SERVICES
COORDINATOR
Personnel Services
$
27,100.00
Material & Services
149 198.00
$
T7 6 0
PARENT TRAINING
Personnel Services
$
12,638.00
Material & Services
- 1,841,00
-
$
14,479,00
208 WATER STUDY
Material & Services
$
178,500,00
LCDC PLANNING ASST,
Personnel Services
$
29,638.00
Material & Services
51 847,00
-
$
81, 5,00
CETA GRANT
Personnel Services
$
181,829,00
Material & Services
2,500,00
-
$
94,329,00
f
MUSEUM FUND
Material & Services $ 5,775.00
TAYLOR GRAZING FUND
Material & Services $ 27,638.00
TRANSIENT ROOM
Material & Services $ 70,000,00
Transfers 380 000,00
$ 450,000.100
PAGE 4.
von. 34 PAGE 810
REVENUE SHARING
Personnel Services $ 50,000.00
Material & Services 374,700.00
Capital Outlay 510 300,00
$ 935,000A0
WATER HEMLOCK
Personnel Services $ 5,640.00
Material & Services 375.00
$ ------6,015. 00
ELEVENTH JUDICIAL DISTRICT
Personnel Services $ 140,114,00
Material & Services 324,600,00
Transfers 2P682.00
$ 467,396,00
COUNTY FAIR FUND
Personnel Services $ 36,257,00
Material & Services 717.00
Transfers 11 026,00
$ 48,000.00
Adopted this 1st Day of July, 1980,
BOARD OF COUNTY C011MISSIONERS
A ert A. Young, airman
( OL~~ )
Clay C, Shepard, Commissioner
C
au son, Jr,, Commis ne
R bert C. Paulson,-