18-671-Order Recorded 6/28/1974IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter
of
Making Appropriations
J(1L i_
PAGE1
O R D E R
WHEREAS, The proposed budget for Deschutes County for
fiscal year 1974-75 will come before vote of the people of Deschutes
County on July 25, 1974, after which time the budget will be adopted,
taxes levied, and additional appropriations made, and
WHEREAS, Deschutes County will operate on revenues from
fees and taxes within the six percent limitation for fiscal year
1974-75 or until this amount is increased through public vote;
THEREFORE, BE IT RESOLVED That the Board of Commissioners
of Deschutes County makes the appropriations for fiscal year beginning
July I, 1974, as follows:
GENERAL FUND
Personal Services $ 1,031,446.52
Materials and Services 401,837.45
Capital Outlay 2,400.00
Contingency Fund 13,704.66
$ 1,449,388.63
COUNTY SCHOOL FUND
Apportionment to School Districts $ 487,010.50
SOLID WASTE FUND
Personal Services $ 83,424.00
Materials and Services 96,076.00
Capital Outlay 30,000.00
$ 209,500.00
GENERAL ROAD FUND
Personal Services $ 529,204.00
Materials and Services 1,410,076.00
Capital Outlay 10,000.00
$ 1,949,280.00
GENERAL ROAD RESERVE FUND
Materials and Services $ 195,000.00
Capital Outlay 130,000.00
$ 325,000.00
CIVIL DEFENSE FUND
Materials and Services $ 650.00
Capital Outlay 900.00
$ (,550.00
MUSEUM FUND
Materials and Services $ 5,200.00
PARENT TRAINING FUND
Personal Services $ 6,262.00
Materials and Services 2,354.00
$ 8,616.00
FAMILY PLANNING FUND
Personal Services $ 3,248.69
Materials and Services 4,859.00
$ 8,107.69
J -J BOYS' RANCH FUND
Personal Services $
Materials and Services
Capital Outlay
$
TAYLOR GRAZING FUND
Materials and Services
WATER HEMLOCK FUND
Personal Services
Materials and Services
-2-
$
49,326.00
4,000.00
1,000.00
54,326.00
2,700.00
$ 2,658.60
110.00
$ 2,768.00
DOG LICENSE FUND
VIA FA64 r'
Personal
Services
$
18,716.00
Materials
and Services
9,540.00
Capital Outlay
1,700.00
Operating
Contingency
1,000.00
$
30,956.00
DOG
CONTROL PICKUP & CREMATORIUM
FUND
Capital Outlay
$
7,550.00
COUNTY FAIR FUND
Materials
and Services
$
40,450.00
LAW LIBRARY FUND
Personal
Services
$
1,000.00
Materials
and Services
13,000.00
$
14,000.00
LIQUOR LAW ENFORCEMENT FUND
Materials
and Services
$
600.00
DRUG ENFORCEMENT FUND
Materials
and Services
$
1,400.00
MARINE PATROL FUND
Personal
Services
$
13,144.00
Materials
and Services
6,375.00
$
19,519.00
MUSEUM FUND
Materials and Services $ 5,200.00
PARENT TRAINING FUND
Personal Services $ 6,262.00
Materials and Services 2,354.00
$ 8,616.00
FAMILY PLANNING FUND
Personal Services $ 3,248.69
Materials and Services 4,859.00
$ 8,107.69
J -J BOYS' RANCH FUND
Personal Services $
Materials and Services
Capital Outlay
$
TAYLOR GRAZING FUND
Materials and Services
WATER HEMLOCK FUND
Personal Services
Materials and Services
-2-
$
49,326.00
4,000.00
1,000.00
54,326.00
2,700.00
$ 2,658.60
110.00
$ 2,768.00
y
11TH JUDICIAL DISTRICT FUND VOL I PAGE��•�
Personal Services $ 48,592.00
Materials and Services 87,067.00
$ 135,659.00
REVENUE SHARING FUND
Materials and Services $ 87,000.00
Capital Outlay 130,834.00
$ 217,834.00
ADOPTED This 28th day of June, 1974.
BOARD OF COMMISSIONERS