26-610-Minutes for Meeting January 24,1978 Recorded 1/24/1978'.i► j
IN THE BOARD OF COUNTY COMMISSIONERS 26
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
NOTICE OF SUPPLEMENTAL BUDGET HEARING
A public hearing on a proposed supplemental budget for Deschutes County for the fiscal
year 1977-78 will be held in Conference Room A, Courthouse Annex on January 24, 1978
at 10:00 A.M. Copies of the supplemental budget are available without charge at the
office of the County Commissioners. The budget may be inspected by interested persons
at the office of the County Commissioners during regular office hours. Any person may
appear at the public hearing on the supplemental budget, and discuss the budget or any
part of it.
The funds which will provide the supplemental budget are available from sources other
than additional taxation not foreseen at the adoption of the 1977-78 budget. This
action is taken in conformity with ORS 294.480 (1).
GENERAL ROAD FUND
RESOURCES:
Additional Forest Receipts $706,214.00
REQUIREMENTS:
Personal Services 9,000.00
Materials and Services 309,214.00
Capital Outlay 388,000.00
706,214.00
COUNTY_.SCHOOL_.FUND
RESOURCES:
Additional Forest Receipts $235,405.00
REQUIREMENTS:
Appropriations to School Districts 235.405.00
GENERAL FUND
RESOURCES:
State Health Division -- SB 465 $ 11,200.00
REQUIREMENTS:
Personal Services (GH -Medical Nursing) 8,900.00
Materials and Services (GH -Medical Nursing) 2,300.00
11,200.00
ANTI -RECESSION FUND
RESOURCES:
United States Treasurer $131,835.00
REQUIREMENTS:
Personal Services 131,835.00
FOREST SERVICE - SEARCH & RESCUE
RESOURCES:
Forest Service Grant $ 11,900.00
REQUIREMENTS:
Materials and Services 1,900.00
Capital Outlay 10,000.00
11,900.00
1w 40.
TRANSFER OF APPROPRIATIONS
GENERAL FUND
From Personal Services Category $ 17,439.00
From Material Service Category 80,105.00
To Transfer to Insurance Reserve Category
COUNTY LIBRARY FUND
From Personal Services Category 2,256.00
To Transfer to Insurance Reserve Category
SOLID WASTE FUND
From Personal Services Category 2,000.00
From Materials and Services Category 2,000.00
To Transfer to Insurance Reserve Category
GENERAL ROAD FUND
From Personal Services Category 12,000.00
From Materials and Services Category 50,000.00
To Transfer to Insurance Reserve Category
DOG LICENSE FUND
From Personal Services Category 215.00
From Materials and Services Category 600.00
To Transfer to Insurance Reserve Category
MARINE PATROL FUND
From Materials and Services Category 820.00
To Transfer to Insurance Reserve Category
FAMILY PLANNING FUND
From Materials and Services Category 209.00
To Transfer to Insurance Reserve Category
REVENUE SHARING FUND
From Materials and Services - SAR - Category 1,525.00
To Transfer to Insurance Reserve Category
CETA
From Personal Services Category 7,584.00
To Transfer to Insurance Reserve Category
lith JUDICIAL DISTRICT FUND
From Personal Services Category 1,400.00
To Transfer to Insurance Reserve Category
DATED this 6th day of January, 1978.
BOARD OF COMMISSIONERS
///. _ CHAI
j5ak `x�
q me
611
VOL
97,544.00
26 VAS 611
2,256.00
4,000.00
62,000.00
815.00
M-941wore
209.00
1,525.00
7,584.00
1,400.00
To be published:
January 10, 1978