Loading...
HomeMy WebLinkAboutFY 2025 Line Item BudgetCOUNTY and COUNTY SERVICE DISTRICT BUDGETS LINE ITEM DETAIL Fund Page 001 General Fund 00 Revenue – Non-Departmental .............................................. 1 02 Assessor ............................................................................... 3 05 Clerk/Elections ..................................................................... 9 06 Property Value Appeals Board (PVAB) ........................... .15 11 District Attorney ................................................................. 19 12 Medical Examiner .............................................................. 26 18 Finance/Tax ........................................................................ 28 23 Veterans’ Services .............................................................. 33 25 Property Management Administration ............................... 38 45 Non-Departmental Appropriations ..................................... 43 Special Revenue Funds 010 Assessment/Clerk/Tax Reserve………………………………....59 020 Code Abatement ......................................................................... 60 030 Community Justice-Juvenile. ..................................................... 61 040 Court Technology Reserve ......................................................... 68 050 Economic Development ............................................................ .70 060 General County Reserve ............................................................. 71 070 General County Projects ............................................................. 73 090 Project Development and Debt Reserve ..................................... 76 120 Law Library ................................................................................ 79 130 Park Acquisition and Development ............................................ 81 132 Park Development Fees .............................................................. 83 135 PERS Reserve ............................................................................ 84 140 Foreclosed Land Sales ................................................................ 86 145 County School ............................................................................ 88 150 Special Transportation ................................................................ 89 151 Statewide Transportation Improvement Fund ............................ 90 155 Taylor Grazing ........................................................................... 91 160 Transient Room Tax ................................................................... 92 Fund Page 165 Video Lottery .............................................................................. 95 170 Transient Room Tax-1% ............................................................. 97 200 American Rescue Plan Act ....................................................... 100 205 Coordinated Office of Houselessness ....................................... 103 212 Victims’ Assistance Program ................................................... 106 218 County Clerk Records ............................................................... 110 220 Justice Court .............................................................................. 112 240 Court Facilities .......................................................................... 116 255 Deschutes County Sheriff’s Office ........................................... 118 256 Communications System Reserve ............................................. 129 270 Oregon Health Plan – Mental Health Services.......................... 130 274 Health Services ......................................................................... 132 276 Acute Care Services .................................................................. 170 295 Community Development ......................................................... 172 296 CDD-Groundwater Partnership ................................................. 216 297 Newberry Neighborhood ........................................................... 217 300 Community Development Reserve ........................................... 218 301 CDD Building Program Reserve ............................................... 219 302 CDD Electrical Program Reserve ............................................. 220 303 CDD Cap Ex ............................................................................. 221 305 GIS Dedicated ........................................................................... 223 325 Road .......................................................................................... 226 326 Natural Resource Protection ..................................................... 235 327 Federal Forest Title III .............................................................. 240 328 Surveyor .................................................................................... 241 329 Public Land Corner Preservation .............................................. 242 330 Road Building and Equipment .................................................. 243 336 Countywide Transportation SDC Improvement Fee ................. 246 350 Dog Control .............................................................................. 247 355 Adult Parole and Probation ....................................................... 251 Fund Page Capital Project Funds 463 Campus Improvement .............................................................. 257 465 Road CIP .................................................................................. 260 Debt Service Funds 530 Full Faith & Credit Series 2023................................................ 262 535 Full Faith & Credit 2003/Ref 2012, Multiple County Bldgs .... 264 536 Full Faith & Credit 2005, Courthouse Remodel/Land ............. 266 538 Full Faith & Credit 2008, New OSP/911 Building .................. 267 539 Full Faith & Credit 2009A, Jamison Property .......................... 269 556 Jail Project Debt Service .......................................................... 270 575 PERS Debt Service, Series 2002/2004 ..................................... 271 Proprietary Funds Enterprise 610 Solid Waste .............................................................................. 272 611 Landfill Closure ........................................................................ 280 612 Landfill Postclosure .................................................................. 282 613 Solid Waste Capital Projects .................................................... 283 614 Solid Waste Equipment Reserve .............................................. 285 615 Fair and Expo Center ................................................................ 287 616 Annual County Fair .................................................................. 293 617 Fair and Expo Center Capital Reserve ..................................... 299 618 RV Park .................................................................................... 301 619 RV Park Reserve………………………………………………305 Fund Page Internal Service Funds 620 Facilities .................................................................................... 306 625 Administrative Services ............................................................ 311 628 Board of County Commissioners (BOCC) ............................... 316 630 Finance ...................................................................................... 320 631 Finance Reserve……………………………………………….325 640 Legal Counsel ........................................................................... 327 650 Human Resources ..................................................................... 331 660 Information Technology (IT) .................................................... 335 661 IT Reserve Fund ........................................................................ 340 670 Insurance ................................................................................... 342 675 Health Benefits Fund ................................................................ 347 680 Veh Replacement Fund ............................................................. 351 County Service Districts 701 Countywide Law Enforcement District #1……………………353 702 Rural Law Enforcement District #2 .......................................... 355 705 Deschutes County 9-1-1 Service District .................................. 357 710 Deschutes County 9-1-1 CSD-Equipment Reserve .................. 364 715 Deschutes County Road Agency ............................................... 366 720 Deschutes County Extension/4-H Service District ................... 367 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370