19-651-Minutes for Meeting February 26,1975 Recorded 2/5/1975IN THE BOARD OF COUNTY COMMISSIONERS VOL 19 PA"'s- 6ZAL
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
Notice of Public Hearing
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, 1974 to June 30, 1975, at the Courthouse Annex,
Conference Room A, Bend, Oregon at 10:00 a. m. on February 26, 1975.
The funds which will provide the supplemental budget are
available from sources other than additional taxation not foreseen at the
adoption of the 1974-1975 budget. This action is taken in conformity with
ORS 294.480 (1).
GENERAL FUND
Resources
Special District Elections (Clerk) $ 5,837.17
Title XIX Funds (Family Counseling) 349.00
Additional Fines & Fees (Dist. Court) 7.553.00
Additional Interest Income (Treasurer) 400.00
Total Resources $ 14,139.17
Requirements
Personal Services $ 1,102.00
Materials & Services 13,037.17
Total Requirements $ 14,139.17
FOREST PATROL
Resources
Forest Service -Forest Patrol $ 15,508.36
Requirements
Personal Services (Sher. Dept.) $ 9,072.04
Materials and Services (Sher. Dept.) 6,436.32
Total Requirements $-15,508.36
COMMUNITY PAD
Resources
Parental Contributions & Donations $ 566.11
Requirements
Personal Services $ 566.11
WATER HEMLOCK
Resources
Additional Assessment -Irrigation Dists. $ 146.13
Requirements
Personal Services $ 146.13
A
VOL
Page 2 Supplemental Budget
LIBRARY FUND
Resources
Additional Revenue from Serial Levy 20,228.00
Requirements
Personal Services $ 12,219.00
Materials and Services 8,009.00
Total Requirements T-20,228.00
Dated this 5th day of February, 1975
BOARD OF COMMISSIONERS
--A
ISSIONER
To be published:
February 10, 1975