32-660-Resolution Recorded 8/22/1979IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter
of )
Amending Appropriation Orders R E SOLUTIO N
Dated July 6, 1979, Adopting Budget, )
Levying Taxes and Making Appropriations )
VOL 32 FADE 660
BE IT RESOLVED THAT THE BOARD OF COMMISSIONERS hereby adopts the
General Fund budget of Deschutes County and levies the taxes provided for
in the aggregate amount of $879,222.97, and that these taxes are hereby
levied upon all taxable property within Deschutes County as of 1:00 a.m.
July 1, 1979, for fiscal year 1979-1980.
BE IT RESOLVED that the amounts for fiscal year beginning July 1,
1979, for the General Fund and for purpose shown below are hereby appropriated
in the following manner.
GENERAL FUND
Assessor's Fund
Personal Services $ 503,644.00
Material and Services 54,530.00
Transfer 9,000.00
$ 567,174.00
Circuit Court
Material and Services $ 159,640.00
Emergency Services
Personal Services $ 49,181.00
Material and Services 3,573.00
Transfer 725.00
$ 53,479.00
County Clerk
Personal Services $ 113,186.00
Materials and Services 22,000.00
Capital Outlay 2,300.00
Transfer 850.00
$ 138,336.00
County Elections
Personal Services $ 21,926.00
Materials and Services 31,300.00
Transfer 170.00
$ 53,396.00
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County Planning
Personal Services
Materials and Services
Transfer
Board of Commissioners
Personal Services
Materials and Services
Transfer
Data Processing
Personal Services
Materials and Services
Transfer
Courthouse
Personal Services
Materials and Services
Transfer
District Attorney
Personal Services
Materials and Services
Transfer
District Court
Personal Services
Materials and Services
Capital Outlay
Transfer
Jail
Personal Services
Materials and Services
Transfer
Juvenile Court
Personal Services
Materials and Services
Transfer
Sheriff's Dept.
Personal Services
Materials and Services
Transfer
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VOL 32 FAA 661
$ 208,618.00
30,000.00
2,035.00
$ 241,553.00
$ 132,534.00
13,515.00
1,290.00
$ 147,339.00
$ 81,080.00
5,695.00
650.00
$ 87,425.00
$ 86,045.00
84,200.00
650.00
$ 170,895.00
$ 195,876.00
16.693.00
$ 213,319.00
$ 100,108.00
62,250.00
1.620.00
$ 164,778.00
$ 219,672.00
66,450.00
3,540.00
$ 289,662.00
$ 165,779.00
38,286.00
2,100.00
$ 206,165.00
$ 650,726.00
109,819.00
21,672.00
$ 782,217.00
Veteran's Service
Personal Services
$
D 32 FAtE 662
Materials and Services
va
Treasurer's Tax Dept.
330.00
Personal Services
$
96,948.00
Materials and Services
29,900.00
Capital Outlay
$
1,610.00
Tranfer
675.00
Transfer
$
129.133.00
Treasurer
$
37,622.00
Personal Services
$
51,124.00
Materials and Services
$
4,100.00
Capital Outlay
1,210.00
Transfer
200.00
$
56,634.00
General Health -Medical Nursing
Personal Services
$
116,224.00
Materials and Services
73,023.00
Capital Outlay
360.00
Transfer
3,550.00
$
193,157.00
Deschutes County Home Health
Personal Services
$
80,409.00
Materials and Services
18,205.00
Transfer
1,915.00
$
100,529.00
Family Counseling Clinic
Personal Services
$
105,736.00
Materials and Services
29,785.00
Transfer
1,850.00
j
$
137,371.00
Veteran's Service
Personal Services
$
43,049.00
Materials and Services
5,275.00
Transfer
330.00
$
48,654.00
Watermaster
Personal Services
$
31,347.00
Materials and Services
6,130.00
Transfer
145.00
$
37,622.00
Sanitation
Personal Services
$
204,610.00
Materials and Services
14,270.00
Transfer
3,280.00
$
222,160.00
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Surveyor
Personal Services
Materials and Services
Capital Outlay
Transfer
Hearings Officer
Personal Services
Materials and Services
Transfer
Building Inspection
Personal Services
Materials and Services
Transfer
Dept. of Administrative Services & Personnel
Personal Services
Materials and Services
Transfer
Other County Contributions
. VOL 32 FAGS 663
$ 12,906.00
1,925.00
1,300.00
50.00
$ 16,181.00
$ 37,128.00
3,100.00
300.00
$ 40,528.00
$ 171,320.00
18,020.00
2,600.00
$ 191,940.00
$ 91,768.00
16,500.00
900.00
$ 109,168.00
Personal Services $ 43,609.00
Materials and Services 111,139.00
Transfer 94,860.00
Operating Contingency 110,064.00
$ 359,672.00
CORRECTIONS TO JULY 6 ,1979 APPROPRIATION ORDER
COUNTY LIBRARY TRUST & AGENCY
Personnel Services $ 700.00
ROAD FUND
Materials and Services corrected to $ 3,391,706.00
ROAD IMPROVEMENT RESERVE FUND
Material and Services $ 9,550.00
Capital Outlay
Material and Services
Materials and Services
Transfer
FOREST PATROL FUND
DRUG TREATMENT FUND
TRANSIENT ROOM TAX
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$ 7,250.00
$ 2,611.00
$ 40,200.00
260,000.00
300.200.00
Appropriation Order
August 22, 1979
a 32 rAu 664
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 22nd day of August, 1979.
BOARD OF COUNTY COMMISSIONERS
fj
CLAY C. SHE ARD, CHAIRMAV
ALBERT A. YOUNG, C"ISSIONF��
X -2Z 'tL C ;/'-'
ROBERT C. PAULSON, JR., COMMISS
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