24-696-Resolution Recorded 6/15/1977IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
VOL 24 FACE 696
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 as approved by the Budget Committee on May 6,
1977.
BE IT RESOLVED that the Board of Commissioners of Deschutes
County hereby levies the taxes provided for in the aggregate amount
of $1,323,858.29 and that these taxes are hereby levied upon all tax-
able property within Deschutes County as of 1:00 a.m. July 1, 1977,
for fiscal year 1977-1978.
BE IT RESOLVED that the amounts for fiscal year beginning
July 1, 1977, for the General Fund and for purposes shown below are
hereby appropriated in the following manner.
GENERAL FUND
Assessor's Office
Personal Services $ 367,686.00
Material and Services 38,730.00
$ 406,416.00
Circuit Court
Material and Services $ 125,241.00
Emergency Services
Personal Services $ 30,525.00
Material and Services 3,343.00
$ 33,868.00
County Clerk
Personal Services $ 78,991.00
Materials and Services 16,810.00
$ 95,801.00
County Elections
Personal Services $ 13,709.00
Materials and Services 29,864.00
$ 43,573.00
County Planning
Personal Services $ 93,241.00
Materials and Services 10,940.00
$ 104,181.00
Board of Commissioners
Personal Services $ 78,096.00
Materials and Services 13,525.00
$ 91,621.0-0
VOL 24 PAGE 697
Data Processing
Personal Services
$
54,906.00
Materials and Services
4,595.00
$
59,501.00
Courthouse
Personal Services
$
70,209.00
Materials and Services
51,015.00
$
ITr, T24r.00
District Attorney
Personal Services
$
87,584.00
Materials and Services
11,438.00
$
99,022.0U
District Court
Personal Services
$
53,995.00
Materials and Services
30,460.00
$
55. 0
Jail
Personal Services
$
98,562.00
Materials and Services
28,264.00
$
.00
Juvenile Court
Personal Services
$
73,958.00
Materials and Services
26,056.00
$
100,14. 00
Sheriff's Dept.
Personal Services
$
309,731.00
Materials and Services
81,087.00
390, .00
Treasurer's Tax Dept.
Personal Services
$
78,084.00
Materials and Services
23,950.00
$
U,, 0�0
Treasurer
Personal Services
$
35,719.00
Materials and Services
3,350.00
$
39,0 9.00
General Health -Medical Nursing
Personal Services
$
66,475.00
Materials and Services
15,536.00
$
0 .00
Deschutes County Home Health
Personal Services
$
70,302.00
Materials and Services
12,865.00
$
x,167.00
Family Coun. Clinic
Personal Services
$
99,235.00
Materials and Services
13,350.00
$
ice, X00
Veteran's Service
Personal Services
$
31,497.00
Materials and Services
6,329.00
Watermaster
Personal Services
$
23,987.00
Materials and Services1,350.00
$
_
5, 7.00
VOL 24 PAGE 698
General Health Sanitation
Personal Services $ 90,287.00
Materials and Services 7,390.00
$ 97,677.00
Surveyor
Personal Services
$
11,167.00
Materials and Services
903.00
$
12,070.00
Building Inspection
Personal Services
$
97,586.00
Materials and Services
14,220.00
$
111,806.00
Other County Contributions
Personal Services
$
11,033.00
Materials and Services
132,533.00
Operating Contingency
122,100.00
$
265,666.DU
Total General Fund Appropriations $ 2,851,809.00
COUNTY SCHOOL FUND
Apportionment of School Districts $ 822,160.00
COUNTY LIBRARY FUND
Personal Services $ 123,952.00
Materials and Services 112,113.00
Operating Contingency 5,585.00
$ L4+650.
SOLID WASTE
Personal Services $ 178,955.00
Materials and Services 127,153.00
Capital Outlay 85,000.00
Operating Contingency 25,000.00
$ 6,0 0
ROAD FUND
Personal Services $ 825,393.00
Materials and Services 2,084,507.00
Capital Outlay 10,000.00
Operating Contingency 145,321.00
Transfers 478,749.00
$ 3,54,97U—.6b
ROAD RESERVE FUND
Capital Outlay $ 837,000.00
INTRAGOVERNMENTAL SERVICE FUND
Materials and Service $ 2,000.00
DOG LICENSE FUND
Personal Services $ 27,177.00
Materials and Services 14,344.00
Capital Outlay 950.00
Transfers 1,000.00
VOL 24 PAGE 699
DOG CONTROL RESERVE FUND
Capital Outlay $ 8,200.00
Materials and Services $ 22,500.00
DRUG ENFORCEMENT FUND
Materials and Services $ 3,000.00
FOREST PATROL FUND
Personal Services $ 20,967.00
Materials and Services 12,887.00
Unappropriated Balance 4,253.00
$ 3 8 ,fib
MARINE PATROL FUND
Personal Services $ 9,321.00
Materials and Services 8,607.00
Capital Outlay 350.00
$ 18,278.00
TRAFFIC SAFETY FUND
Personal Services $ 36,360.00
FAMILY PLANNING FUND
Personal Services $ 20,519.00
Materials and Services 10,341.00
$ 30,860.00
ALCOHOL FUND
Personal Services $ 22,034.00
Materials and Services 11,048.00
$3
DRUG TREATMENT FUND
Personal Services $ 15,912.00
Materials and Services 2,788.00
Capital Outlay 300.00
$ 19,000m
510 GRANT FUND
Materials and Services $ 7,194.00
SERVICE COORDINATOR FUND
Personal Services $ 18,592.00
Materials and Services 4,808.00
$ 23,400.
PARENT TRAINING FUND
Personal Services $ 8,500.00
Materials and Services 2,968.00
Capital Outlay 450.00
$ M.00
VOL 24 PAGE 700
LCDC FUND
Personal Services $ 32,865.00
Materials and Services 32,868.00
Transfer 10,500.00
76,2 0
ANTI -RECESSION FUND
Personal Services $ 73,750.00
Materials and Services 4,250.00
$ 78,000.00
CETA FUND
Personal Services $ 479,583.00
Materials and Services 3,240.00
$ 2T ,$23.00
MUSEUM FUND
Materials
and Services
$
5,550.00
TAYLOR GRAZING FUND
Materials
and Services
$
10,320.00
TRANSIENT ROOM TAX
Materials
and Services and Transfers
$
180,000.00
REVENUE SHARING FUND
Materials
and Services
$
84,342.00
Capital Outlay
487,658.00
Operating
Contingency
88,000.00
$
X60,000.00
WATER HEMLOCK FUND
Personal
Services
$
4,037.00
Materials
and Services
212.00
$_-4-74-9700
11th JUDICIAL DISTRICT FUND
Personal Services $ 94,098.00
Materials and Services 141,394.00
Operating Contingency 10,000.00
$E5 , + .00
COUNTY FAIR FUND
Contractural -Materials and Services $ 37,805.00
Transfer 11,033.00
$ 48,838.00
INSURANCE RESERVE FUND
Personal Services $ 53,394.00
Materials and Services 151,474.00
$ 68.00
VOL 24 PACE 701
BE IT RESOLVED that the amounts for the levy of an ad valorem
tax for fiscal year beginning July 1, 1977, shall be as follows:
General Fund
County School
County Library (Serial)
Solid Waste (Special)
$ 792,953.29
225,000.00
217,775.00
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 15th day of June, 1977.
BOARD OF COMMISSIONERS
0 O
COMMISSIONERi