15-766-Resolution Recorded 6/22/1972VOL 15 PACE 766
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
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 the 22nd day of June, 1972, 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 $728,396.69, and that these taxes are hereby levied upon
all taxable property within Deschutes County as of January
I., 1972.
BE IT RESOLVED That the amounts for the fiscal
year beginning July 1, 1972, and for the purpose shown below
are hereby appropriated as follows:
General Fund $510,836.46
County Library 59,430.23
County School 88,130.00
Solid Waste (Special) 70,000.00
TOTAL $728,396.69
BE IT RESOLVED That the Chairman of the Board of
Commissioners certify to the County Clerk, and the County
Assessor of Deschutes County, Oregon; and the Director of the
Department of Revenue, Salem, Oregon, the tax levy made by
this Resolution, and shall file with them a copy of the budget
as finally adopted.
Adopted this 22nd day of June, 1972.
BOARD 0 OMMIS TONERS
CHAIRMA
COMM1SSIONER
COMMISSIONER
0
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In the Matter )
)
of )
Adopting Budget, Levying Taxes )
and Making Appropriations )
Vii, 15 ?ACE 766A
R E S O L U T I O N
BE IT RESOLVED That the Board of Commissioners hereby adopts
the budget approved by the Budget Committee of Deschutes County on the
22nd day of June, 1972, 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 $728,396.69, and that these taxes are hereby
levied upon all taxable property within Deschutes County as of January I,
1972.
BE IT RESOLVED That the amounts for the fiscal year beginning
July 1, 1972, and for the purpose shown below are hereby appropriated as
follows:
GENERAL FUND
Abundant Food
Personal Services $ 10,340.00
Materials and Services 15,280.00
$ 25,620.00
Assessor's Office
Personal Services $ 138,828.00
Materials and Services 13,456.00
Capital Outlay $ 10,500.00
$ 162,784.00
Circuit Court
Personal Services $ 14,227.00
Materials and Services 32,473.00
$ 46,700.00
Emergency Services
Personal Services $ 3,600.00
Materials and Services 800.00
$ 4,400.00
Planning
Personal Services $ 32,090.00
Materials and Services 3,300.00
Capital Outlay 2,150.00
$ 37,540.00
County Clerk
Personal Services $ 36,380.00
Materials and Services 7,285.00
Capital Outlay 500.00
$ 44,165.00
County Elections $ 25,000.00
vot 15 PAi:E 766 13
Board of Commissioners
Personal Services $ 37,368.00
Materials and Services 6,100.00
$ 43,468.00
Courthouse
Personal Services $ 17,514.00
Materials and Services 45,500.00
$ 63,014.00
Data Processing
Personal Services $ 9,168.00
Materials and Services 29,586.00
$ 38,754.00
District Attorney
Personal Services $ 22,044.00
Materials and Services 3,275.00
Capital Outlay 100.00
$ 25,419.00
District Court
Personal Services $ 12,516.00
Materials and Services 7,150.00
$ 19,666.00
Justice Court
Personal Services $ 6,204.00
Materials and Services 1,769.00
$ 7,973.00
Juvenile Court
Personal Services $ 40,548.00
Materials and Services 6,645.00
Capital Outlay 650.00
$ 47,843.00
J -J Boys Ranch - Personal Services $ 40,030.40
Sheriff's Department
Personal Services $ 75,672.00
Materials and Services 13,130.00
Capital Outlay 6,000.00
$ 94,802.00
Sheriff's Jail
Personal Services $ 18,836.00
Materials and Services 9,850.00
$ 28,686.00
Sheriff's Tax Department
Personal Services $ 32,945.00
Materials and Services 5,300.00
$ 38,245.00
Homeowners' Relief Fund
Personal Services $ 5,360.00
Materials and Services 1,940.00
$ 7,300.00
Treasurer
Personal Services $ 11,908.00
Materials and Services 625.00
$ 12,533.00
General Health (Sanitation)
Personal Services $ 35,160.00
Materials and Services 5,075.00
$ 40,235.00
41_ 1.5 PM 766 C
General Health (Medical Nursing)
Personal Services $ 32,152.00
Materials and Services 9,606.00
Capital Outlay 562.00
$ 42,320.00
General Health (Family Planning)
Personal Services $ 1,434.00
Materials and Services 4,879.96
Capital Outlay 439.05
$ 6,753.01
Tri- County Home Health Agency
Personal Services $ 41,091.00
Materials and Services 7,195.00
Deschutes County Family Counseling $ 48,286.00
Personal Services $ 47,400.00
Materials and Services 4,200.00
$ 51,600.00
Veterans Service
Personal Services $ 13,212.00
Materials and Services 2,123.00
Capital Outlay 80.00
$ 15,415.00
Watermaster
Personal Services $ 9,269.75
Materials and Services 1,736.50
$ 11,006.25
Other County Contributions
Personal Services $ 6,000.00
Materials and Services 169,927.08
Capital Outlay 2,400.00
$ 178,827.08
Operating Contingency $ 20,561.00
Total General Fund Appropriations $ 1,228,445.74
COUNTY LIBRARY FUND
Personal Services $ 57,481.00
Materials and Services 40,889.00
$ 98,370.00
COUNTY SCHOOL FUND
Apportionment to School Districts $ 379,487.80
SOLID WASTE FUND
Personal Services
Materials and Services
GENERAL ROAD FUND
Personal Services
Materials and Services
Capital Outlay
$ 46,509.00
46,000.00
$ 92,509.00
$ 365,513.00
762,310.00
10,000.00
$ 1,137,823.00
GENERAL ROAD RESERVE
Capital Outlay $ 106,500.00
-3-
PUBLIC EMPLOYMENT PROGRAM
Personal Services
VCL 15 41.;E. 766 D
$ 76,796.00
CIVIL DEFENSE
Materials and Services $ 4,700.00
Capital Outlay 1.000.00
$ 5,700.00
DOG LICENSE FUND
Personal Services $ 11,490.00
Materials and Services 4,110.00
Capital Outlay 1,500.00
$ 17,100.00
COUNTY FAIR
Materials and Services $ 37,300.00
LAW LIBRARY
Capital Outlay $ 7,600.00
LIQUOR LAW ENFORCEMENT
Materials and Services $ 700.00
MARINE PATROL
Personal Services $ 7,411.00
Materials and Services 3,575.00
Capital Outlay 8,014.00
$ 19,000.00
MARINE FACILITIES IMPROVEMENT
Materials and Services $ 19,000.00
MUSEUM FUND
Materials and Services $ 11,500.00
J-J BOYS RANCH TRUST FUND
Materials and Services $ 4,920.00
TAYLOR GRAZING FUND
Materials and Services $ 2,700.00
WATER HEMLOCK FUND
Personal Services $ 1,679.09
BE IT RESOLVED That the amounts for the levy of an ad valorem
tax for fiscal year beginning July 1, 1972, shall be as follows:
General Fund
County Library
County School
Solid Waste (Special)
$ 510,836.46
59,430.23
88,130.00
70,000.00
TOTAL $ 728,396.69
BE IT RESOLVED That the Chairman of the Board of Commissioners
certify to the County Clerk, and the County Assessor of Deschutes County,
Oregon; and the Director of the Department of Revenue, Salem, Oregon, the tax
levy made by this Resolution, and shall file with them a copy of the budget
as finally adopted.
Adopted this 22nd day of June, 1972.
BOARD • cMMISSI +NERS
vol._ 15NA.I:E76 E
UNA I RMAN
COMMISSIONER
COMMISSIONER