22-735-Resolution Recorded 7/14/1976IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter )
of )
Adopting Budget, Levying Taxes )
and Making Appropropriations )
VOL 22 PAGE 735
R E S O L U T I O N
BE IT RESOLVED THAT THE BOARD OF COMMISSIONERS
hereby adopts the budget as approved by the Budget Committee
at a Special Meeting on July 6, 1976.
BE IT RESOLVED That the Board of Commissioners of
Deschutes County hereby levies the taxes provided for in
the budget adopted in paragraph one of this Resolution
in the aggregate amount of $1,273,985.65 and that these
taxes are hereby levied upon all taxable property within
Deschutes County as of 1:00 a.m. July 1, 1976, for fiscal
year 1976-1977.
BE IT RESOLVED That the amounts for fiscal year
beginning July 1, 1976, for the General Fund and for purposes
shown below are hereby appropriated in the following manner.
GENERAL FUND
Assessor's Office
Personal Services $ 324,594.00
Material and Services 32,330.00
$ 356,924.00
Circuit Court
Material Services $ 12,250.00
Services Contractual 11th Judicial District 123,470.00
$ 135,720.00
Emergency Services
Personal Services $ 29,000.00
Materials and Services 3,154.00
$ 32,154.00
County Clerk
Personal Services $ 68,920.00
Materials and Services 16,050.00
$ 84,970.00
County Elections
Personal Services $ 10,848.00
Materials and Services 33,500.00
$ 44,348.00
VOL 22 FACE 736
County Planning
Personal Services $ 80,021.00
Materials and Services 9,431.00
$ 89,452.00
Board of Commissioners
Personal Services $ 69,074.00
Materials and Services 18,350.00
$ 87,424.00
Data Processing
Personal Services $ 49,886.00
Materials and Services 3,963.00
$ 53,849.00
Courthouse
Personal Services $ 61,485.00
Materials and Services 44,015.00
$ 105,500.00
District Attorney
Personal Services $ 83,652.00
Materials and Services 10,092.00
$ 93,744.00
District Court
Personal Services $ 41,029.00
Materials and Services 29,856.00
$ 70,885.00
Jail
Personal Services $ 93,912.00
Materials and Services 26,664.00
$ 120,576.00
Justice Court
Personal Services $ 8,106.00
Materials and Services 2,225.00
$ 10,331.00
Juvenile Court
Personal Services $ 67,388.00
Materials and Services 18,606.00
$ 85,994.00
Sheriff's Dept.
Personal Services $ 244,916.00
Materials and Services 53,218.00
$ 298,134.00
Treasurer's Tax Dept.
Personal Services $ 68,591.00
Materials and Services 25,100.00
$ 93,691.00
Treasurer
Personal Services $ 29.128.00
Materials and Services 2,600.00
$ 31,728.00
VOL 22 PAGE '137
General Health -Medical Nursing
Personal Services $ 49,949.00
Materials and Services 12,692.00
$ 62,641.00
Deschutes County Home Health
Personal Services $ 59,714.00
Material and Services 12,688.00
$ 72,402.00
Family Coun. Clinic
Personal Services $ 80,630.00
Materials and Services 12,150.00
$ 92,780.00
Veteran's Service
Personal Services $ 27,962.00
Materials and Services 6,374.00
$ 34,336.00
Watermaster
Personal Services $ 21,475.00
Materials and Services 770.00
$ 22,245.00
General Health Sanitation
Personal Services $ 81,324.00
Materials and Services 6,085.00
$ 87,409.00
Surveyor
Personal Services $ 7,673.00
Materials and Services 843.00
$ 8,516.00
Building Inspection
Personal Services $ 84,954.00
Materials and Services 10,533.00
$ 95,487.00
Other County Contributions
Personal Services $ 10,155.00
Materials and Services 106,807.00
$ 116,962.00
Operating Contingency $ 73,892.00
Total General Fund Appropriations $ 2,462,094.00
COUNTY LIBRARY FUND
Personal Services $ 97,292.00
Materials and Services $ 95,736.00
Operating Contingency $ 17,943.00
$ 210,971.00
COUNTY SCHOOL FUND
Apportionment of School Districts $ 558,575.00
SOLID WASTE
Personal Services $ 133,693.00
Materials and Services 128,350.00
Capital Outlay 28,066.00
$ 290,109.00
t A � +sr
VOL ,2;�t 7 38
ROAD FUND
Personal Services $ 712,129.00
Materials and Services 1,315,497.00
Capital Outlay 10,000.00
Operating Contingency 25,000.00
Transfers 397,249.00
$ 2,459,875.00
ROAD DEPARTMENT EQUIPMENT AND BUILDING
RESERVE FUND
Reserve for Future Years $ 372,000.00
Capital Outlay 90,000.00
$ 462,000.00
DOG CONTROL PICKUP & CREMATORIUM FUND
Capital Outlay $ 6,850.00
DOG LICENSE FUND
Personal Services $ 24,222.00
Materials and Services 13,485.00
Capital Outlay 1,850.00
Operating Contingency 1,000.00
Transfers 1,000.00
$ 41,557.00
LIQUOR LAW ENFORCEMENT FUND
Materials and Services $ 800.00
DRUG ENFORCEMENT FUND
Materials and Services $ 2,000.00
LAW LIBRARY FUND
Materials and Services $ 17,000.00
11th JUDICIAL DISTRICT FUND
Personal Services $ 84,685.00
Materials and Services 149,519.00
Operating Contingency 18,000.00
$ 252,204.00
REVENUE SHARING FUND
Materials and Services $ 74,114.00
Capital Outlay 211,886.00
$ 286,000.00
PARENT TRAINING FUND
Personal Services $ 8,121.00
Materials and Services 2,123.00
$ 10,244.00
J -J BOYS RANCH FUND
Personal Services $ 66,802.00
Materials and Services 3,000.00
$ 69,802.00
VOL 22 PALE 739
FOREST PATROL
Personal Services
$
24,000.00
Materials and Services
9,600.00
Capital Outlay
6,600.00
Unappropriated Balance
4,253.00
$
44,453.00
FAMILY PLANNING FUND
Personal Services
$
10,621.00
Materials and Services
9,183.00
Capital Outlay
1,349.00
$
21,153.00
MARINE PATROL FUND
Personal Services $ 8,473.00
Materials and Services 8,255.00
Capital Outlay 550.00
$ 17,278.00
TAYLOR GRAZING FUND
Materials and Services $ 5,864.00
WATER HEMLOCK FUND
Personal Services $ 3,062.00
Materials and Services 130.00
$ 3,192.00
MUSEUM FUND
Materials and Services $ 5,800.00
COUNTY FAIR FUND
Contractual -Materials and Services $ 44,345.00
Transfer 10,155.00
$ 54,500.00
ALCOHOL FUND
Personal Services $ 20,000.00
Materials and Services 12,795.00
Capital Outlay 75.00
$ 32,870.00
SERVICE COORDINATOR FUND
Personal Services $ 16,304.00
Materials and Services 5,463.00
$ 21,767.00
CETA FUND
Personal Services $ 112,795.00
Materials and Services 1,232.00
$ 114,027.00
TRANSIENT ROOM TAX
Materials and Services $ 40,000.00
Transfers 140.000.00
$ 180,000.00
VOL 22 t, 740
510 GRANT
Materials and Services $ 6,000.00
ALCOHOL COUNCIL
Personal Services $ 2,400.15
544 DRUG TREATMENT
Materials and Services $ 2,500.00
TRAFFIC SAFETY GRANT
Personal Services $ 34,361.00
Capital Outlay 10,970.00
$ 45,331.00
LCDC GRANT
Personal Services $ 44,271.32
Materials and Services 11,632.00
$ 55,903.32
BE IT RESOLVED That the amounts for the levy of an
ad valorem tax for fiscal year beginning July 1, 1976, shall
be as follows:
General Fund $ 743,080,65
County School 88,130.00
County Library (Serial) 2251,000.00
Solid Waste (Special) 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 finially
adopted.
ADOPTED This 14th day of July, 1976.
BOARD OF COMMISSIONERS
IRMAN