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23-589-Minutes for Meeting December 22,1976 Recorded 12/6/1976IN THE BOARD OF COUNTY COMMISSIONERS OF THE STATE OF OREGON FOR THE COUNTY OF DESCHUTES Notice of Public Hearing VOL 23 rAcc 583 Notice is hereby given that the Board of Commissioners of Deschutes County will hold a public hearing on a supplemental budget for the fiscal year July 1, 1976 to June 30, 1977, at the Courthouse Annex, Commissioner's Conference Room, Bend, Oregon at 2:00 p.m. on December 22, 1976. The funds which will provide the supplemental budget are available from sources other than additional taxation not foreseen at the adoption of the 1976-77 budget. This action is taken in conformity with ORS 294.480 (1). ROAD RESERVE FUND Resources Additional Cash on Hand $ 17,500.00 Total Resources T— 17,500.00 Requirements Capital Outlay Total Requirements CETA FUND Resources Revenue from Dept. of Human Resources Total Resources Personal Services Additional Forest Receipts Appropriation to School Districts Anti -Recession Funds Personal Services Materials and Services Requirements Total Requirements SCHOOL FUND Resources Total Resources Requirements Total Requirements ANTI -RECESSION FUND Resources Total Resources Requirements Total Requirements $ 17,500.00 17,500.00 $ 165,172.00 16 x.00 $ 165,172.00 $ 165, 72.00 $ 257,001.00 $ 257,001.00 $ 257,001.00 257,001.00 $ 57,092.00 $— 57,092.00 $ 51,772.00 $ 5,320.00 $ 57,092.00 SM VOL 23 (AUE S Supplemental Budget Page 2 DATED this 6th day of December, 1976. BOARD OF COMMISSIONERS HAIR COMMISSIONER COMMISSIONER To be published: December 7, 1976