21-40-Resolution Recorded 7/16/1975IN 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 Appropriations )
VOL 21 PAC -L 40
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
of Deschutes County on March 25, 1975, and as reduced at
Special Meeting of the Board of Commissioners on May 14, 1975.
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 $ 1,457,452.99 and that
these taxes are hereby levied upon all taxable property within
Deschutes County as of 1:00 a.m. January 1, 1975, for fiscal
year 1975-1976.
BE IT RESOLVED That the amounts for fiscal year
beginning July 1, 1975, for the General Fund and for purposes
shown below are hereby appropriated in the following manner.
GENERAL FUND
Assessor's Office
Personal Services $ 230,816.00
Materials and Services 27,093.00
$ 257,909.00
Circuit Court
Services Contractual
52.51% 11th Judicial District 120,400.00
$ 120,400.00
Emergency Services
Personal Services $ 24,103.00
Materials and Services 3,776.00
$ 27,879.00
County Clerk
Personal Services $ 46,460.00
Materials and Services 8,235.00
54,695.00
County Elections
Personal Services $ 8,360.00
Materials and Services 21,000.00
29,360.00
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County Planning
Personal Services $ 60,708.00
Materials and Services 5,300.00
$ 66,008.00
Board of Commissioners
Personal Services $ 52,563.00
Materials and Services 11,208.00
$ 63,771.00
Data Processing
Personal Services $ 39,866.00
Materials and Services 3,650.00
$ 43,516.00
Courthouse
Personal Services $ 39,178.00
Materials and Services 59,203.00
$ 98,381.00
District Attorney
Personal Services $ 54,906.00
Materials and Services 3,960.00
$ 58,866.00
District Court
Personal Services $ 21,613.00
Material and Services 20,458.00
$ 42,071.00
Jail
Personal Services $ 55,390.00
Material and Services 20,220.00
$ 75,610.00
Justice Court
Personal Services $ 11,124.00
Material and Services 3,110.00
$ 14,234.00
Juvenile Court
Personal Services $ 46,390.00
Materials and Services 11,135.00
$ 57,525.00
Sheriff's Dept.
Personal Services $ 150,195.97
Material and Services 11,730.00
$ 161,925.97
Treasurer's Tax Dept.
Personal Services $ 51,356.00
Material and Services 9,700.00
$ 61,056.00
Treasurer
Personal Services $ 20,088.00
Material and Services 1,200.00
$ 21,288.00
General Health -Medical Nursing
Personal Services $ 45,384.00
Material and Services 11,221.00
$ 56,605.00
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VOL 21 PAVE 4+?
Tri -County -Home Health
Personal Services $ 54,920.00
Materials and Services 11,715.00
$ 66,635.00
Family Coun. Clinic
Personal Services $ 75,305.00
Materials and Services 6,311.00
$ 81,616.00
Veteran's Service
Personal Services $ 17,524.00
Materials and Services 2,120.00
$ 19,644.00
Watermaster
Personal Services $ 14,588.00
Materials and Services 537.00
$ 15,125.00
General Health Sanitation
Personal Services $ 56,422.00
Materials and Services 4,050.00
$ 60,472.00
Surveyor
Personal Services $ 6,030.00
Materials and Services 250.00
$ 6,280.00
Building Inspection
Personal Services $ 64,725.00
Materials and Services 7,740.00
$ 72,465.00
Other County Contributions
Personal Services $ 236,329.00
Materials and Services 94,451.00
Capital Outlay 2,400.00
$ 333,180.00
Operating Contingency $ 85,000.00
Total General Fund Appropriations $ 2,051,516.97
COUNTY LIBRARY FUND
Personal Services $ 74,520.00
Materials and Services $ 53,351.00
$ 127,871.00
COUNTY SCHOOL FUND
Apportionment of School Districts $ 361,703.00
SOLID WASTE FUND
Personal Services $ 101,516.00
Materials and Services 141,133.00
Capital Outlay 9,050.00
$ 251,699.00
mm
ROAD DEPT. FUND
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
VOL 21 PAGE 43
$ 582,167.00
1,064,612.00
10,000.00
25,000.00
$ 1,681,779.00
DOG CONTROL PICKUP & CREMATORIUM FUND
Capital Outlay $ 5,350.00
DOG LICENSE FUND
Personal Services $ 27,135.00
Materials and Services 9,720.00
Capital Outlay 1,200.00
Operating Contingency 1,000.00
$ 39,055.00
LIQUOR LAW ENFORCEMENT FUND
Materials and Services $ 600.00
DRUG ENFORCEMENT FUND
Materials and Services $ 1,900.00
LAW LIBRARY FUND
Personal Services $ 1,000.00
Materials and Services 13,000.00
$ 14,000.00
11th JUDICIAL DISTRICT FUND
Personal Services $ 71,452.00
Materials and Services 128,135.00
Operating Contingency 14,300.00
$ 213,887.00
REVENUE SHARING FUND
Personal Services $ 25,579.00
Materials and Services 97,402.00
Capital Outlay 239,292.50
$ 362,273.50
PARENT TRAINING FUND
Personal Services $ 7,413.00
Materials and Services 1,900.00
$ 9,313.00
J -J BOYS RANCH FUND
Materials and Services $ 2,000.00
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FAMILY PLANNING FUND
Personal Services $ 8,777.50
Materials and Services 7,266.50
$ 16,044.00
MARINE PATROL FUND
Personal Services $ 16,507.00
Materials and Services 9,225.00
Capital Outlay 4,000.00
$ 29,732.00
CIVIL DEFENSE FUND
Materials and Services $ 600.00
Capital Outlay 4,000.00
$ 4,600.00
TAYLOR GRAZING FUND
Materials and Services $ 3,000.00
WATER HEMLOCK FUND
Personal Services $ 2,849.00
Materials and Services 156.00
$ 3,005.00
MUSEUM FUND
Materials and Services $ 5,800.00
COUNTY FAIR FUND
Materials and Services $ 44,.750.00
BE IT RESOLVED That the amounts for the levy of an
ad valorem tax for fiscal year beginning July 1, 1975, shall
be as follows:
General Fund $ 1,100,342.99
County School 88,130.00
County Library (Serial) 109,480.00
Solid Waste (Special) 159,500.00
BE IT RESOLVED That the Chairman of the Board of
Commissioners certify to the County Clerk and to the County
Assessor of Deschutes County, Oregon, the tax levy made by
this Resolution and shall file a copy of the budget as finally
adopted.
ADOPTED This 16th day of July, 1975
BOARD OF COMMISSIONERS