17-93-Resolution Recorded 6/22/1973� 7
ih
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
Vol. 17 PACE 93
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 approved by the Budget Committee of Deschutes County on
May 31, 1973, now on file in the office of the Deschutes County Clerk.
BE IT RESOLVED That the Board of Commissioners hereby levies
the taxes provided for in the budget adopted in paragraph one of this
Resolution in the aggregate amount of $809,900.49, and that these taxes
are hereby levied upon all taxable property within Deschutes County as
of 1:00 a.m. January 1, 1973, for fiscal year 1973 -74.
BE IT RESOLVED That the amounts for the fiscal year beginning
July 1, 1973, and for the purposes shown below are hereby appropriated
as follows:
GENERAL FUND
Abundant Food
Personal Services $ 10,528.00
Materials and Services 15,280.00
$ 25,808.00
Assessor's Office
Personal Services $ 165,668.00
Materials and Services 17,602.00
$ 183,270.00
Circuit Court
Services Contractual -
51.24% 11th Judicial District $ 65,059.43
Emergency Services
Personal Services $ 3,780.00
Materials and Services 845.00
$ 4,625.00
County Planning
Personal Services $ 97,776.00
Materials and Services 15,300.00
$ 113,076.00
County Clerk
Personal Services $ 38,760.00
Materials and Services 7,485.00
$ 46,245.00
County Elections $ 16,200.00
vol. 17 PAGE 94
Board of Commissioners
Personal Services $ 38,840.00
Materials and Services 13,600.00
$ 52,440.00
Courthouse
Personal Services $ 25,032.00
Materials and Services 45,500.00
$ 70,532.00
Data Processing
Personal Services $ 30,654.00
Materials and Services 2,900.00
$ 33,554.00
District Attorney
Personal Services $ 24,112.00
Materials and Services 3,775.00
$ 27,887.00
District Court
Personal Services $ 20,724.00
Materials and Services 10,800.00
$ 31,524.00
Justice Court
Personal Services $ 6,840.00
Materials and Services 2,565.00
$ 9,605.00
Juvenile Court
Personal Services $ 44,416.00
Materials and Services 8,830.00
$ 53,246.00
Community Pad - Shelter Home
Personal Services
J -J Boys Ranch - Youth Care Center
Personal Services
$ 5,312.00
$ 43,444.00
Sheriff's Department
Personal Services $ 96,982.00
Materials and Services 19,799.00
$ 116,781.00
Jail
Personal Services $ 19,103.00
Materials and Services 9,950.00
$ 29,053.00
Sheriff's Tax Department
Personal Services $ 42,119.00
Materials and Services 6,050.00
$ 48,169.00
Homeowners Tax Relief Fund
Personal Services $ 6,390.00
Materials and Services 910.00
$ 7,300.00
Treasurer
Personal Services $ 12,436.00
Materials and Services 775.00
$ 13,211.00
-2-
VOL 17 PAGE
General Health - Sanitation
Personal Services $ 45,418.00
Materials and Services 8,190.00
$ 53,608.00
General Health - Medical Nursing
Personal Services $ 36,888.00
Materials and Services 10,106.00
Capital Outlay 600.00
$ 47,594.00
Family Planning
Personal Services $ 2,826.40
Materials and Services 3,733.60
$ 6,560.00
Tri- County Home Health Agency
Personal Services $ 44,072.00
Materials and Services 8,190.00
Capital Outlay 200.00
$ 52,462.00
Family Counseling Clinic
Personal Services $ 50,009.00
Materials and Services 4,300.00
$ 54,309.00
Surveyor
Personal Services $ 4,200.00
Materials and Services 1,185.00
$ 5,385.00
Veterans Service
Personal Service $ 13,848.00
Materials and Services 2,299.00
$ 16,147.00
Watermaster
Personal Services $ 9,785.75
Materials and Services 536.50
$ 10,322.25
Other County Contributions
Personal Services $ 98,600.00
Materials and Services 100,250.00
Capital Outlay 2,400.00
$ 201,250.00
Operating Contingency $ 25,000.00
Total General Fund Appropriations $ 1,469,625.68
COUNTY LIBRARY FUND
Personal Services
Materials and Services
COUNTY SCHOOL FUND
Apportionment to School Districts
111111111111 111111111111111111111111111111111111111111111 1111111111111111
-3-
$ 58,556.00
39,814.00
$ 98,370.00
$ 358,698.00
I I III I11111111111 IIIII IIIIIIIII 1111111111111111 I 111111111 IIIIIIIIIIIIIIII I11I II 111111111111 I 111 11
SOLID WASTE FUND
Personal Services
Materials and Services
GENERAL ROAD FUND
Personnel Services
Materials and Services
Capital Outlay
VOL 17 rAUE 96
61,576.52
50.423.48
$ 112,000.00
$ 396,543.00
800,737.00
10,000.00
$ 1,207,280.00
GENERAL ROAD RESERVE FUND
Capital Outlay $ 165,500.00
PUBLIC EMPLOYMENT PROGRAM FUND
Personnel Services $ 23,373.16
CIVIL DEFENSE FUND
Materials and Services $ 3,900.00
Capital Outlay 1,000.00
$ 4,900.00
DOG LICENSE FUND
Personnel Services $ 13,234.12
Materials and Services 5,350.00
Capital Outlay 1,000.00
$ 19,584.12
DOG CONTROL PICKUP & CREMATORIUM FUND
Capital Outlay $ 3,000.00
COUNTY FAIR FUND
Materials and Services $ 55,300.00
LAW LIBRARY FUND
Capital Outlay $ 10,500.00
LIQUOR LAW ENFORCEMENT FUND
Materials and Services $ 750.00
DRUG ENFORCEMENT FUND
Materials and Services $ 2,000.00
MARINE PATROL FUND
Personnel Services $ 15,206.48
Materials and Services 5,925.00
Capital Outlay 2,018.85
$ 23,150.33
MARINE FACILITIES IMPROVEMENT FUND
Materials and Services
MUSEUM FUND
Materials and Services
J -J BOYS RANCH TRUST FUND
Materials and Services
$ 1,890.00
6,500.00
$ 2,250.00
TAYLOR GRAZING FUND
Materials and Services
WATER HEMLOCK FUND
Personnel Services
Materials and Services
voi 17 PAGE 97
$ 2,700.00
$ 1,985.00
212.00
$ 2,197.00
IITH JUDICIAL DISTRICT FUND
Personnel Services $ 44,348.00
Materials and Services 70,768.00
Operating Contingency 10,000.00
$ 125,116.00
REVENUE SHARING FUND
Materials and Services $ 71,303.00
Capital Outlay 151,297.00
$ 222,600.00
BE IT RESOLVED That the amounts for the levy of an
ad valorem tax for fiscal year beginning July 1, 1973, shall be as
follows:
General Fund
County Library
County School
Solid Waste (Special)
$ 536,461.49
73,309.00
88,130.00
112,000.00
$ 809,900.49
BE IT RESOLVED the Chairman of the Board of Commissioners
certify to the County Clerk and to the County Assessor of Deschutes
County, Oregon, and to the Director of the Department of Revenue, Salem,
Oregon, the tax levy made by this Resolution and shall file a copy of
the budget as finally adopted.
ADOPTED this 22nd day of June, 1973.
BOARD - -s OMMISSIONERS
COMN'I'SS I ONER
CO ISSIONER