1995-14174-Resolution No. 84-018 Recorded 6/28/1984r Va 54 $W_
9s-141'74
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Levying Ad * ?
Valorem Taxes for the Fiscal
Year 1984-85, and Making
Appropriations of the
Deschutes County Budget.
RESOLUTION NO. 84-018
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON, as follows:
Section 1. The Board of County Commissioners hereby levies
the ad valorem taxes provided for in the adopted Budget of
Deschutes County, Oregon, for the fiscal year 1984-85, in the
aggregate amount of $4,608,990.00, and that these taxes are
hereby levied on all taxable property within Deschutes County,
Oregon, as of 1:00 a.m., January 1, 1984. The following
allocations constitute the above aggregate levy of ad valorem
taxes:
General Fund $1,294,535.00
Library Debt Service Fund 45,798.00
Sheriff's Law Enforcement Levy Fund 2,491,203.00
Library Levy Fund 777,454.00
Section 2. That the amounts for the fiscal year beginning
July 1, 1984, and for the purposes shown below, are hereby
appropriated as follows:
GENERAL FUND
ASSESSOR:
Personal Services
Materials and Services
Interfund Revenue Transfer
COUNTY CLERK:
Personal Services
Materials and Services
Interfund Revenue Transfer
COUNTY ELECTIONS:
Personal Services
Materials and Services
Interfund Revenue Transfer
1 - RESOLUTION NO. 84-018
N' -BED
tj1 41995
$570,653.00
47,800.00
12,000.00
$98,711.00
17,140.00
1,942.00
$41,447.00
78,000.00
313.00
� r ,
`von 54 FACE 15
BOARD OF COUNTY COMMISSIONERS:
Personal Services $162,299.00
Materials and Services 23,455.00
Interfund Revenue Transfer 1,828.00
DATA PROCESSING:
Personal Services $150,729.00
Materials and Serevices 20,500.00
Interfund Revenue Transfer 2,504.00
BUILDING MAINTENANCE:
Personal Services $87,652.00
Materials and Services 136,366.00
Interfund Revenue Transfer 2,611.00
DISTRICT ATTORNEY:
Personal Services $325,768.00
Materials and Services 35,465.00
Interfund Revenue Transfer 5,381.00
JUVENILE COURT:
Personal Services $287,958.00
Materials and Services 33,755.00
Interfund Revenue Transfer 7,782.00
TREASURER/TAX:
Personal Services $184,877.00
Materials and Services 36,080.00
Interfund Revenue Transfer 3,797.00
GENERAL HEALTH/MEDICAL NURSING:
Personal Services $310,433.00
Materials and Services 62,566.00
Interfund Revenue Transfer 9,067.00
DESCHUTES COUNTY HOME HEALTH:
Personal Services $30,810.00
Materials and Services 16,600.00
Interfund Revenue Transfer 2,100.00
FAMILY COUNSELING CLINIC:
Interfund Revenue Transfer $187,935.00
2 - RESOLUTION NO. 84-018
VOL 54 wir 1
WATERMASTER:
Personal Services $53,470.00
Materials and Services 6,338.00
Interfund Revenue Transfer 1,068.00
COUNTY COUNSEL
Personal Services $80,603.00
Materials and Services 17,750.00
Interfund Revenue Transfer 2,000.00
SURVEYOR:
Personal Services $9,925.00
Materials and Services 150.00
HEARINGS OFFICER:
Personal Services $22,845.00
Materials and Services 91440.00
Interfund Revenue Transfer 400.00
DEPARTMENT OF ADMINISTRATION AND PERSONNEL
Personal Services $78,000.00
Materials and Services 31,500.00
Interfund Revenue Transfer 1,710.00
COMMUNITY DEVELOPMENT:
Personal Services $718,076.00
Materials and Services 210,179.00
Capital Outlay $8,500.00
Interfund Revenue Transfer 95,211.00
OTHER COUNTY CONTRIBUTIONS:
Personal Services $4,885.00
Materials and Services 296,480.00
Interfund Revenue Transfer 75,000.00
Operating Contingency 598,585.00
OTHER FUNDS
COUNTY SCHOOL FUND:
Materials and Services $1,811,863.00
3 - RESOLUTION NO. 84-018
01 v 54 17
LIBRARY LEVY FUND:
Personal Services $460,148.00
Materials and Services 328,740.00
Capital Outlay 74,031.00
Interfund Revenue Transfer 15,672.00
Operating Contingency, 122,664.00
SHERIFF'S LAW ENFORCEMENT LEVY FUND:
Personal Services $1,837,101.00
Materials and Services 337,560.00
Capital Outlay 248,500.00
Interfund Revenue Transfer 76,148.00
Operating Contingency 68,213.00
ROAD FUND:
Personal Services $1,727,052.00
Materials and Services 1,859,702.00
Capital Outlay 2,581,516.00
Interfund Revenue Transfer 997,775.00
Operating Contingency 209,447.00
ROAD BUILDING AND EQUIPMENT FUND:
Capital Outlay $321,500.00
Operating Contingency 31,037.00
SOLID WASTE FUND:
Personal Services $328,284.00
Materials and Services 146,645.00
Capital Outlay 245,500.00
Interfund Revenue Transfer 137,350.00
Operating Contingency 8,221.00
PARK ACQUISITION/DEVELOPMENT:
Materials and Services $33,000.00
DOG CONTROL FUND:
Personal Services $14,700.00
Materials and Services 23,150.00
Capital Outlay 10,000.00
Interfund Revenue Transfer 500.00
4 - RESOLUTION NO. 84-018
LAW LIBRARY FUND:
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
JUVENILE SERVICES GRANT FUND:
Materials and Services
FOREST PATROL FUND:
Personal Services
Materials and Services
Interfund Revenue Transfer
MARINE PATROL FUND:
Personal Services
Materials and Services
Capital Outlay
Interfund Revenue Transfer
911 GRANT FUND:
Personal Services
Materials and Services
Capital Outlay
Operating Contingency
FAMILY PLANNING FUND:
Personal Services
Materials and Services
Interfund Revenue Transfer
Operating Contingency
MENTAL HEALTH SERVICES:
Personal Services
Materials and Services
Interfund Revenue Transfer
TAYLOR GRAZING FUND:
Materials and Services
TRANSIENT ROOM TAX FUND:
Materials and Services
Interfund Revenue Transfer
5 - RESOLUTION NO. 84-018
' vot 54 FnE 18
$10,000.00
58,000.00
13,175.00
14,325.00
$85,000.00
$31,000.00
7,500.00
7,500.00
$14,000.00
8,500.00
2,202.00
950.00
$25,000.00
25,000.00
175,000.00
45,000.00
$55,330.00
11,854.00
1,200.00
7,616.00
$552,892.00
558,761.00
15,500.00
$36,500.00
$115,000.00
$485,000.00
VOL 54 PACE 19
REVENUE SHARING FUND:
Materials and Services $120,000.00
Capital Outlay 610,300.00
Interfund Revenue Transfer 164,000.00
LAND SALES MAINTENANCE FUND:
Personal Services $19,966.00
Materials and Services 17,450.00
Capital Outlay 4,000.00
Interfund Revenue Transfer 11000.00
Operating Contingency 7,584.00
COUNTY FAIR FUND:
Materials and Services $64,000.00
INSURANCE RESERVE FUND:
Personal Services $250,000.00
Materials and Services 674,216.00
VEHICLE MAINTENANCE/REPLACEMENT FUND:
Materials and Services $22,768.00
Capital Outlay 64,000.00
Operating Contingency 10,000.00
LIBRARY DEBT SERVICE
Materials and Services $49,896.00
BANCROFT BOND REDEMPTION FUND - 73:
Materials and Services $265,988.00
BANCROFT BOND REDEMPTION - 96:
Materials and Services $139,788.00
BUSINESS LOAN FUND:
Materials and Services $520,000.00
Operating Contingency 60,000.00
Section 3. That the Director of Administrative Services of
Deschutes County, Oregon, certify to the County Clerk and County
Assessor of Deschutes County, Oregon, and the Department of Rev-
enue of the State of Oregon, the tax levy made by this Resolu-
tion, and file with them a copy of this Resolution as adopted in
accordance with ORS 294.555.
6 - RESOLUTION NO. 84-018
' vot 54 pAcE 20
DATED this a&day of1984.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
ALBEKT' A.
ATTEST: - CI -14M B�R/IS�TC
Recording Secretary ILAUR NCE A.
7 - RESOLUTION NO. 84-018
T Commissioner
E, Commissioner