16-980-Minutes for Meeting June 29,1973 Recorded 6/13/1973IN THE BOARD OF COUNTY COMMISSIONERS
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, 1972, to June 30, 1973, at the Courthouse
in Bend, Oregon, at 10:00 a.m., June 29, 1973.
The funds which will provide the supplemental budget are
available from sources other than additional taxation not foreseen at the
time of the adoption of the 1972-73 budget. This action taken in conformity
with ORS 294.480 (1).
Revenue Sharing Trust Fund
Resources
Federal Revenue Sharing $ 55,652.00
Requirements
Annex Addition (New Construction) $ 55,652.00
General Fund
Resources
Forest Service (Forest Patrol) $ 4,759.57
Sale of 1970 Plymouth (Sheriff Dept.) 1,351.00
Special Elections 2,083.68
Employment Dept. -WIN (Juvenile) 436.00
COLEPA Dist. #10 --.2,790
Total Resources $ 11,421.19
Requ i rements
Personal Services (Sheriff Dept.) $ 197.28
Material and Supplies (Sheriff Dept.) 875.10
Capital Outlay (Sheriff Dept.) 5,038.19
Election Boards 2,083.68
Personal Services (Juvenile Dept.) 436.00
Shelter Home (Community Pad) 2,790.94
Total Requirements $ 11,421.19
Taylor Grazing_
Resources
Additional Grazing Appropriations $ 2,597.07
Requirements
Range Improvements $ 2,597.07
Dated this 13th day of June, 1973.
COMMIS5(ION
To be published:
June 14, 1973 � _X
C'VMM_ ER
June 21, 1973
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