27-409-Resolution Recorded 6/27/1978VOL 27 FAcE 499
IN THE BOARD OF COUNTY COMMISSIONERS •;
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES �� os W
trze ,4
In the Matter
of ) R E S O L U T I O N
Adopting Budget, Levying Taxes )
and Making Appropriations )
BE IT RESOLVED THAT THE BOARD OF COMMISSIONERS hereby adopts the
budget of Deschutes County and levies the taxes provided for in the aggregate
amount of $1,501,001.14, and that these taxes are hereby levied upon all
taxable property within Deschutes County as of 1:00 a.m. July 1, 1978, for
fiscal year 1978-1979.
BE IT RESOLVED that the amounts for fiscal year beginning July 1, 1978,
for the General Fund and for purposes shown below are hereby appropriated in
the following manner.
Assessor's Office
Personal Services $ 391,965.00
Material and Services 33,825.00
Transfer 103695.00
$ ;36,485-00
Circuit Court
Material and Services $ 125,056.00
Emergency Services
Personal Services $ 36,293.00
Material and Services 3,371.00
00.
Transfer $ 000
0O
County Clerk
Personal Services $ 93,227.00
Materials and Services 18,765.00
Transfer 1,520.00
$ 113,512.00
County Elections
Personal Services $ 20,038.00
Materials and Services 30,530.00
Transfer 300.00
$ 50, .00
County Planning
Personal Services $ 109,656.00
Materials and Services 22,100.00
Transfer 2,790.00
$ 134,546.00
Board of Commissioners
Personal Services $ 82,246.00
Materials and Services 12,290.00
Transfer 2,365.00
$ 96,901.00
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VOL 27 PAGE 410
Data Processing
Personal Services
$
71,336.00
Materials and Services
4,795.00
Transfer
1,133.00
$
77,26+.00
Courthouse
Personal Services
$
74,978.00
Materials and Services
59,400.00
Transfer
1,147.00
$
135,525.00
District Attorney
Personal Services
$
121,546.00
Materials and Services
12,281.00
Transfer
2,008.00
$
13535.00
District Court
Personal Services
$
81,330.00
Materials and Services
39,260.00
Transfer
$
1 284.00
121,874.00
$
3,7
Jail
Personal Services
$
172,715.00
Materials and Services
59,200.00
Transfer
2,640.00
$ —23 4x,555.00
Juvenile Court
Personal Services
$
111,245.00
Materials and Services
28,126.00
Transfer
2,400.00
$l
1,TI 771.00
Sheriff's Dept.
Personal Services
$
510,208.00
Materials and Services
101,939.00
Transfer
18,522.00
$630.199.00
Treasurer's Tax Dept.
Personal Services
$
85,560.00
Materials and Services
22,500.00
Transfer
1,280.00
$
109,3 0
Treasurer
Personal Services
$
39,678.00
Materials and Services
3,450.00
Transfer
650.00
$
3,7
General Health -Medical Nursing
Personal Services
$
78,943.00
Materials and Services
35,372.00
Transfer
3 825.00
$
11-1 0.00
Deschutes County Home Health
Personal Services
$
72,358.00
Materials and Services
16,980.00
Transfer
2,320.00
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VOL 27 FACE 411
Family Counseling Clinic
Personal Services
$
102,738.00
Materials and Services
14,600.00
Transfer
1,995.00
$
119,333.00
Veteran's Service
Personal Services
$
37,090.00
Materials and Services
51929.00
Transfer
600.00
$3�+
1 0
Watermaster
Personal Services
$
27,303.00
Materials and Services
21915.00
Transfer
273.00
$
30�. o0
Sanitation
Personal Services
$
157,534.00
Materials and Services
9,750.00
Transfer
4, 226.00
$
171,510.00
Surveyor
Personal Services
$
12,187.00
Materials and Services
925.00
Transfer
195.00
$
13,307.00
Hearings Officer
Personal Services
$
6,644.00
Materials and Services
18,490.00
Transfer
100.00
$
2-5,-234—.00
Building Inspection
Personal Services
$
162,443.00
Materials and Services
16,440.00
Transfer
3,963.00
$
11 2
Dept. of Administrative Services & Personnel
Personal Services
$
62,795.00
Materials and Services
123800.00
Transfer
850.00
$
76, 145.00
Other County Contributions
Personal Services
$
32,062.00
Materials and Services
107,751.00
Capital Outlay
10,000.00
Transfer
911819.00
Operating Contingency
1503000.00
Unappropriated Balance
100,000.00
$
491,632.00
Total General Fund Appropriations
$
3,992,558.00
COUNTY SCHOOL FUND
Apportionment of School Districts
$
1,086010.00
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Personal Services
Materials and Services
Capital Outlay
Transfer
Operating Contingency
Unappropriated Balance
County Library Trust & Agency
Library Construction Fund
Personal Services
Materials and Services
Capital Outlay
Transfer
Operating Contingency
SOLID WASTE
611*�A11
VOL 27 PACE 412
$ 136,796.00
114,694.00
1,620.00
14,288.00
7,436.00
25 000.00
$ 2993,834.00
00
$ 3.200.00
$ 398,097.00
$ 201,682.00
97,500.00
114,800.00
5,662.00
41,822.00
$ 461,466.00
Personal Services $ 940,532.00
Materials and Services 21665,238.00
Transfer 898,749.00
Operating Contingency 145 321.00
4,649,840.00
ROAD BUILDING & EQUIPMENT
Capital Outlay $ 1,582,000.00
INTRAGOVERNMENTAL SERVICE FUND
Materials and Services $ 23,000.00
��•�•Ii`J`IIYZi�i■�l•1�1�7
Personal Services $ 29,115.00
Materials and Services 16,134.00
Transfer 3,831-00
Operating Contingency 500.00
$945-0.00
DOG CONTROL RESERVE FUND
Capital Outlay $ 11,800.00
LAW LIBRARY FUND
Personal Services $ 3,000.00
Materials and Services 15,500.00
18,500-00
DRUG ENFORCEMENT FUND
Materials and Services $ 2,000.00
ROAD IMPROVEMENT RESERVE FUND
Capital Outlay $ 1,400.00
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VOL 27 PAGE 413
FOREST PATROL FUND
Personal Services
$
203967.00
Materials and Services
12,887.00
Unappropriated Balance
4,253.00
$
3.00
MARINE PATROL FUND
Personal Services
$
93972.00
Materials and Services
7,828.00
Capital Outlay
530.00
Transfer
950.00
$
19
TRAFFIC SAFETY FUND
Personal Services
$
413370.00
FOREST SERVICE-SAR
Materials and Services
$
4,600.00
Capital Outlay
800.00
$
5,
FAMILY PLANNING FUND
Personal Services
$
24,565.00
Materials and Services
133595.00
Transfer
450.00
$
3 F, -10 00
953 DRUG FORMULA
Personal Services
$
73875.00
Materials and Servcies
10,125.00
$
1 ,1 0�00.00-
NIDA DRUG CONTRACT
Personal Services
$
19,859.00
Materials and Services
6,041.00
$
25,900.00
ALCOHOL FUND
Personal Services
$
26,258.00
Materials and Services
50,511.00
Captial Outlay
1,500.00
$
7. 00
DRUG TREATMENT FUND
Personal Services
$
16,668.00
Materials and Servcies
332.00
17,000.00
510 GRANT FUND
Personal Services
$
785.00
Materials and Services
7 766.00
$
-9,551-00
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y
VOL 27 FACE 414
Materials and Services
SERVICE COORDINATOR FUND
Capital Outlay
Personal Services
Operating Contingency
$
19,863.00 -
Materials and Services
WATER HEMLOCK FUND
4,681.00
$ 4,320.00
Materials and Services
$
2TI 544..00
711.00
PARENT TRAINING FUND
$ 5,333F,0
Personal Services
$
8,868.00
Materials and Servcies
3,869.00
$
12,737.00
LCDC FUND
Personal Services
$
58,214.00
Materials and Services
8,175.00
$
bb 89.00
JUSTICE BUILDING
Personal Services
$
16,000.00
Materials and Services
73000.00
Capital Outlay
13177,000.00
$
112001000.00
ANTI -RECESSION FUND
Personal Services
$
77,960.00
Materials and Services
3,040.00
$1,0$
00.00
CETA FUND
Personal Services
$
508,750.00
Materials and Services
32240.00
511,990.00
MUSEUM FUND
Materials and Services
$
5,550.00
TAYLOR GRAZING FUND
Materials and Services
$
20,854.00
TRANSIENT ROOM TAX
Materials and Services
$
235,000.00
REVENUE SHARING FUND
Materials and Services
$ 93,254.00
Capital Outlay
709,725.00
Operating Contingency
37,021.00
'000.00
WATER HEMLOCK FUND
Personal Services
$ 4,320.00
Materials and Services
307.00
Operating Contingency
711.00
$ 5,333F,0
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VOL 27 FACE 415
11th JUDICIAL DISTRICT FUND
Personal Services $ 107,286.00
Materials and Services 158,406.00
Transfer 1.9845-00
Operating Contingency 11,500.00
$ 279,037.00
COUNTY FAIR FUND
Contractural -Materials and Services $ 38,500.00
Transfer 12,000.00
$ 50,500.00
INSURANCE RESERVE FUND
Personal Services
$
62,360.00
Materials and Services
217 447.00
$
279,807-00
BE IT RESOLVED that the amounts for
the levy of an ad valorem tax for
fiscal year beginning July 1, 1978, shall
be as follows:
General Fund
$
824,467.14
County School
88,130.00
County Library (Serial)
298,629.00
Solid Waste (Special)
217,775.00
County Library Debt Service Fund
72,000.00
BE IT RESOLVED that the Chairman of
the Board of 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 27th day of June, 1978.
BOARD
OF COMMISSIONERS
l� ,ei1"�- " <L �� i /
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