18-987-Resolution Recorded 7/31/1974IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
VOL 18 FAGS J:�7
In the Matter )
of ) R E S O L U T I O N
Adopting Budget, Levying Taxes )
and Making Appropriations )
BE IT RESOLVED THAT THE BOARD OF COMMISSIONERS
hereby adopts the budget as approved by the Budget Committee
of Deschutes County on June 14, 1974, and as reduced at
Special meeting of the Board of Commissioners on June 20, 1974;
now on file in the Office of the Deschutes County Clerk.
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 $ 1,415,654.52 and that
these taxes are hereby levied upon all taxable property within
Deschutes County as of 1:00 a. m. January 1, 1974, for fiscal
year 1974 -1975.
BE IT RESOLVED That the amounts for fiscal year
beginning July 1, 1974, for the General Fund and for purposes
shown below are hereby appropriated in the following manner,
correcting Order dated June 28, 1974 which appropriated funds
for the General Fund within the six percent limitation. All
other funds shall remain as appropriated by the Board of
Commissioners in Order dated June 28, 1974 and Order dated
July 10, 1974.
GENERAL FUND
Assessor's Office
Personal Services
Materials and Services
Circuit Court
Services Contractual
52.51% Ilth Judicial District
Emergency Services
Personal Services
Materials and Services
County Clerk
Personal Services
Materials and Services
201,672.00
24,740.00
226,412.00
71 ,112.52
71 ,1 12 .52
4,092.00
895.00
4,987.00
41,646.00
8,071.00
49,717.00
VOL 18 FACE 5'38
County Elections
Personal Services $ 7,716.00
Material and Services 15,2.00.00
$ 22,916.00
County Planning
Personal Services $ 57,672.00
Materials and Services 5,300.00
$ 62,972.00
Board of Commissioners
Personal Services $ 52,050.00
Material and Services 11,685.00
$ 63,735.00
Data Processing
Personal Services $ 30,372.00
Material and Services 2,500.00
$ 32,872.00
Courthouse
Personal Services $ 26,692.00
Material and Services 55,000.00
$ 81,692.00
District Attorney
Personal Services $ 39,828.00
Material and Services 5,330.00
$ 45,158.00
District Court
Personal Services $ 17,088.00
Material and Services 12,300.00
$ 29,288.00
Jail
Personal Services $ 47,118.75
Material and Services 18,350.00
$ 65,468.75
Justice Court
Personal Services $ 10,968.00
Material and Services 2,890.00
$ 13,858.00
Juvenile Court
Personal Services $ 47,416.00
Material and Services 10,110.00
$ 57,526.00
Sheriff's Dept.
Personal Services $ 140,403.00
Material and Services 28,330.00
$ 168,733.00
Sheriff's Tax Dept. $
Personal Services 51,136.00
Material and Services 10,350.00
$ 61,486.00
Treasurer
Personal Services $ 15,500.00
Material and Services 750.00
$ 16,250.00
General Health- Medical Nursing
Personal Services $ 37,965.00
Material and Services $ 7,756.00
45,721.00
- 2 -
VOL 18 FACE 984
Tri- County -Home Health
Personal Services $ 47,455.20
Materials and Services 11,725.00
$ 59,180.20
Family Coun. Clinic
Personal Services $ 67,388.00
Materials and Services 4,775.00
$ 72,163.00
Veteran's Service
Personal Services $ 14,965.00
Materials and Services 2,376.94
$ 17,341.94
Watermaster
Personal Services $ 11,760.00
Materials and Services 536.50
$ 12,297.16
General Health Sanitation
Personal Services $ 50,016.00
Materials and Services 5,150.00
$ 55,166.00
Surveyor
Personal Services $ 4,581.00
Materials and Services 218.00
$ 4,799.00
Building INspection
Personal Services $ 65,788.00
Materials and Services 8,510.00
$ 74,298.00
Other County Contributions
Personal Services $ 156,840.00
Materials and Services 92,659.80
Capital Outlay 2,400.00
$ 251,899.80
Operating Contingency
$ 34,060.00
Total General Fund Appropriations $ 1,701,109.37
COUNTY LIBRARY FUND
Personal Services $ 62,913.00
Materials and Services 41,866.00
$ 104,779.00
COUNTY SCHOOL FUND
Apportionment of School Districts
SOLID WASTE FUND
$ 487,010.50
Personal Services $ 83,424.00
Materials and Services 96,076.00
Capital Outlay 30,000.00
$ 209,500.00
ROAD DEPT FUND
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
$ 529,204.00
$ 1,410.076.00
10,000.00
30,000.00
$ 1,979.280.00
DOG CONTROL PICKUP & CREMATORIUM FUND
Capital Outlay
DOG LICENSE FUND
von 18 FACE S
$ 7,550.00
Personal Services $ 18,716.00
Materials and Services 9,540.00
Capital Outlay 1,700.00
Operating Contingency 1,000.00
$ 30,956.00
LIQUOR LAW ENFORCEMENT FUND
Materials and Services $ 600.00
DRUG ENFORCEMENT FUND
Materials and Services $ 1,400.00
LAW LIBRARY FUND
Personal Services
Materials and Services
Ilth JUDICIAL DISTRICT FUND
Personal Services
Materials and Services
REVENUE SHARING FUND
Materials and Services
Capital Outlay
PARENT TRAINING FUND
Personal Services
Materials and Services
J -J BOYS RANCH FUND
$ !.000.00
13,000.00
$ 14,000.00
$ 48,592.00
87,067.00
$ 135,659.00
$ 87,000.00
130.834.00
$ 217,834.00
$ 6,262.00
2,354.00
$ 8,616.00
Personal Services $ 49,326.00
Materials and Services 4,000.00
Capital Outlay 1,000.00
$ 54,326.00
FAMILY PLANNING FUND
Personal Services
Materials and Services
MARINE PATROL FUND
Personal Services
Materials and Services
CIVIL DEFENSE FUND
Materials and Services
Capital Outlay
$ 3,248.69
4,859.00
$ 8,107.69
$ 13,144.00
6,375.00
$ 19,519.00
$ 650.00
900.00
6 1,550.00
TAYLOR GRAZING FUND
Materials and Services
WATER HEMLOCK FUND
Personal Services
Materials and Services
VOL 18 PAGE j11
$ 2,700.00
$ 2,758.60
110.00
$ 2,768.60
MUSEUM FUND
Materials and Services $ 5,200.00
COUNTY FAIR FUND
Materials and Services $ 40,450.00
BE IT RESOLVED That the amounts for the levy of an
ad valorem tax for fiscal year beginning July 1, 1974, shall
be as follows:
General Fund
County School
County Library (Serial)
Solid Waste (Special)
$ 1,058.544.52
88,130.00
109,480.00
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 31st day of July, 1974.
BOARD OF COMMISSIONERS
COMMITS-1 E
COMM I SS •NER