31-422-Resolution Recorded 7/6/1979IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter )
of )
Adopting Special and )
Dedicated Fund Budgets )
Levying Taxes and making )
Appropriations )
R E S O L U T I O N
vol 33 FACE 422
BE IT RESOLVED THAT THE BOARD OF COUNTY COMMISSIONERS hereby adopts the
Special Fund and Dedicated Fund budgets of Deschutes County and levies the taxes
provided for in the aggregate amount of $630,765, and that these taxes are hereby
levied upon all taxable property within Deschutes County as of 1:00 a.m. July 1,
1979 for the fiscal year 1979-1980.
COUNTY SCHOOL FUND
Apportionment of School Districts $ 1,345,173.00
COUNTY LIBRARY FUND
Personnel Services $ 164,865.00
Materials and Services 138,181.00
Capital Outlay 500.00
Transfer 14,262.00
Operating Contingency 2,000.00
$ 319,808.00
COUNTY LIBRARY TRUST & AGENCY
Materials and Services $ 700,00.
LIBRARY CONSTRUCTION FUND
Capital Outlay $ 74000,00
SOLID WASTE
Personnel Services $ 243,568.00
Materials and Services 133,400.00
Capital Outlay 92,200.00
Transfer 6,000.00
Operating Contingency 101,298.00
$ 576,466.00
ROAD FUND
Personnel Services $ 1,2097984.00
Materials and Services 3,371.706.00
Transfer 513,875.00
Operating Contingency 76,666.00
Capital Outlay 118,700.00
$ 5,290,931.00
Capital Outlay
Materials and Services
Personnel Services
Materials and Services
Transfer
Operating Congingency
Personnel Services
Materials and Services
Materials and Services
Capital Outlay
r VOL 31 FADE 423
ROAD BUILDING & EQUIPMENT
$ 756,375.00
INTRAGOVERNMENTAL SERVICE FUND
$ 2,000.00
DOG CONTROL FUND
$ 34,064.00
16,230.00
1,350.00
310.00
$ 51,954.00
LAW LIBRARY FUND
DRUG ENFORCEMENT FUND
ROAD IMPROVEMENT RESERVE FUND
FOREST PATROL FUND
$ 4,000.00
18,000.00
$ 22,000.00
$ 1,300.00
$ 9,550.00
Personnel Services
$
20,300.00
Materials and Services
8,450.00
Unappropriated Balance
7,250.00
$
36,000.00
MARINE PATROL FUND
Personnel Services
$
9,972.00
Materials and Services
7,589.00
Capital Outlay
530.00
Transfer
950.00
$
19,041.00
FAMILY PLANNING FUND
Personnel Services
$
26,782.00
Materials and Services
11,875.00
Transfer
450.00
$
39,107.00
2
Personnel Services
Material and Services
Personnel Services
Materials and Services
Personnel Services
Materials and Services
Personnel Services
Materials and Services
Personnel Services
Personnel Services
Materials and Services
Capital Outlay
Personnel Services
Materials and Services
Personnel Services
Materials and Services
Personnel Services
Materials and Services
COMMUNITY CORRECTIONS
953 DRUG FORMULA
NIDA DRUG CONTRACT
ALCOHOL FUND
DRUG TREATMENT FUND
510 GRANT FUND
SERVICE COORDINATOR FUND
PARENT TRAINING FUND
LCDC FUND
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"VOL 31 w424
$ 19,429.00
3,955.00
$ 23,384.00
$ 10,917.00
7,083.00
$ 18,000.00
$ 21,064.00
6,096.00
$ 27,160.00
$ 40,978.00
32,433.00
$ 73,411.00
$ 17,289.00
$ 500.00
8,410.00
330.00
$ 9,240.00
$ 20,796.00
5,466.00
$ 26,262.00
$ 8,908.00
4,170.00
$ 13,078.00
$ 33,500.00
74,500.00
$ 108,000.00
Capital Outlay
Personnel Services
Personnel Services
Materials and Services
Materials and Services
Materials and Services
Materials and Services
Capital Outlay
Personnel Services
Materials and Services
Operating Contingency
Personnel Services
Materials and Services
Transfer
Operating Contingency
JUSTICE BUILDING
ANTI -RECESSION FUND
CETA FUND
MUSEUM FUND
TAYLOR GRAZING FUND
TRANSIENT ROOM TAX
REVENUE SHARING FUND
WATER HEMLOCK FUND
11th JUDICIAL DISTRICT FUND
COUNTY FAIR FUND
Contractural -Materials and Services
Transfer
INSURANCE RESERVE FUND
Personnel Services
Materials and Services
- 4 -
VOL 31 QAC 425
$ 70,000.00
$ 14,592.00
$ 321,384.00
$ 5,775.00
$ 27,638.00
$ 300,200.00
$ 108,210.00
771,790.00
$ 880,000.00
$ 3,680.00
335.00
1,656.00
$ 5,671.00
$ 123,969.00
175,700.00
2,070.00
20,300.00
$ 322,039.00
$ 31,300.00
13,900.00
$ 45,200.00
$ 101,730.00
262,942.00
$ 364,672.00
NOL 31 PACE426
BE IT RESOLVED that the Chairman of the Board of County Commissioners certify
to the County Clerk and to the County Assessor, Deschutes County, Oregon, the tax
levy made by this resolution and shall file a copy of the budget as finally adopted.
ADOPTED this 6th day of July, 1979.
BOARD OF COUNTY COMMISSIONERS
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