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HomeMy WebLinkAboutFY 2016 Adopted Line Item BudgetCOUNTY and COUNTY SERVICE DISTRICT BUDGETS TABLE OF CONTENTS Fund Page 001 General Fund 00 Revenue – Non-Departmental .............................................. 1 02 Assessor ............................................................................... 3 05 Clerk/Elections ..................................................................... 9 06 Board of Property Tax Appeals (BOPTA) ........................ .14 11 District Attorney ................................................................. 18 18 Finance/Tax ........................................................................ 25 23 Veterans’ Services .............................................................. 30 25 Property Management Administration ............................... 35 26 Grant Projects ..................................................................... 40 45 Non-Departmental Appropriations ..................................... 43 Special Revenue Funds 105 Economic Development ............................................................. 48 111 Court Technology Reserve. ........................................................ 50 114 A and T Reserve ......................................................................... 52 120 Grant Projects ............................................................................. 54 123 Justice Court ............................................................................... 56 125 Industrial Lands Proceeds .......................................................... 60 128 Bethlehem Inn ............................................................................ 62 129 Humane Society of Redmond ..................................................... 63 130 Park Acquisition and Development ............................................ 65 132 Park Development Fees .............................................................. 67 135 PERS Reserve ............................................................................ 69 140 Project Development and Debt Reserve ..................................... 71 142 General County Projects ............................................................. 74 143 General Capital Reserve ............................................................. 78 145 County School ............................................................................ 80 150 Special Transportation ................................................................ 82 155 Taylor Grazing ........................................................................... 84 160 Transient Room Tax ................................................................... 86 165 Video Lottery ............................................................................. 89 Fund Page 170 Transient Room Tax-1% ............................................................. 92 200 Property Management Operations............................................... 95 205 Foreclosed Land Sales ................................................................ 97 208 Liquor Enforcement .................................................................. 100 212 Victims’ Assistance Program ................................................... 102 215 Law Library .............................................................................. 106 218 County Clerk Records ............................................................... 110 220 Early Learning Hub (Previously CFC) ..................................... 113 230 Community Justice – Juvenile .................................................. 119 235 Sheriff’s Asset Forfeiture .......................................................... 127 240 Court Facilities .......................................................................... 129 245 Deschutes County Communication System .............................. 131 255 Deschutes County Sheriff’s Office ........................................... 135 256 Communications System Reserve ............................................. 189 259 Public Health ............................................................................. 191 260 HealthyStart Prenatal ................................................................ 202 261 Public Health Reserve ............................................................... 205 270 Oregon Health Plan – Mental Health Services.......................... 207 275 Behavioral Health ..................................................................... 209 276 Acute Care Services .................................................................. 219 280 Oregon Health Plan – Alcohol/Drug Services .......................... 221 290 Code Abatement ........................................................................ 223 295 Community Development ......................................................... 225 296 CDD-Groundwater Partnership ................................................. 235 297 Newberry Neighborhood ........................................................... 237 300 Community Development Reserve ........................................... 239 301 CDD Building Program Reserve ............................................... 241 303 CDD Building Improvement Reserve ....................................... 243 305 GIS Dedicated ........................................................................... 245 325 Road .......................................................................................... 249 326 Natural Resource Protection ..................................................... 260 327 Federal Forest Title III .............................................................. 264 Fund Page 328 Surveyor ................................................................................... 266 329 Public Land Corner Preservation .............................................. 268 330 Road Building and Equipment ................................................. 270 335 Road Improvement Reserve ..................................................... 272 336 Countywide Transportation SDC Improvement Fee ................ 274 340 Vehicle Maintenance and Replacement ................................... 276 350 Dog Control .............................................................................. 278 355 Adult Parole and Probation ...................................................... 282 Capital Project Funds 430 Local Improvement District ..................................................... 289 456 Jail Project ............................................................................... 291 457 Jamison Acquisition and Remodel ........................................... 294 462 North County Services Building .............................................. 296 463 Campus Improvement .............................................................. 299 464 Sisters Health Clinic ................................................................. 302 Debt Service Funds 524 LID 2007 .................................................................................. 305 525 LID 2009 .................................................................................. 307 530 CDD Building FF&C Ref Series 2004 ..................................... 309 535 Full Faith & Credit 2003/Ref 2012, Multiple County Bldgs .... 311 536 Full Faith & Credit 2005, Courthouse Remodel/Land ............. 313 538 Full Faith & Credit 2008, New OSP/911 Building .................. 315 539 Full Faith & Credit 2009A, Jamison Property .......................... 317 540 HHS/BJCC FF&C Ref Series 2005 .......................................... 319 541 Full Faith & Credit 2010-Secure Treatment Facility (STF) ..... 321 556 Jail Project Debt Service .......................................................... 323 560 Public Safety General Obligation Ref 2012 ............................. 325 575 PERS Debt Service, Series 2002/2004 ..................................... 327 590 Fairgrounds Debt Service ......................................................... 329 Proprietary Funds Enterprise 601 RV Park .................................................................................... 331 610 Solid Waste .............................................................................. 334 611 Landfill Closure ........................................................................ 343 Fund Page 612 Landfill Postclosure .................................................................. 346 613 Solid Waste Capital Projects ..................................................... 348 614 Solid Waste Equipment Reserve ............................................... 350 617 Fair and Expo Center Capital Reserve ...................................... 352 618 Fair and Expo Center ................................................................ 354 619 Deschutes County Fair .............................................................. 362 Internal Service Funds 620 Building Services ...................................................................... 369 625 Administrative Services ............................................................ 375 628 Board of County Commissioners (BOCC) ............................... 380 630 Finance ...................................................................................... 385 631 Finance Reserve ........................................................................ 391 640 Legal Counsel ........................................................................... 393 650 Personnel ................................................................................... 398 660 Information Technology (IT) .................................................... 404 661 IT Reserve Fund ........................................................................ 410 670 Insurance ................................................................................... 412 675 Health Benefits Trust ................................................................ 418 County Service Districts 701 Countywide Law Enforcement District #1 ............................... 429 702 Rural Law Enforcement District #2 .......................................... 432 703 Countywide Law Enforcement District #1-Capital Reserve ..... 435 704 Rural Law Enforcement District #2-Capital Reserve ............... 437 705 Deschutes County 9-1-1 CSD ................................................... 439 710 Deschutes County 9-1-1 CSD-Equipment Reserve .................. 446 715 Sunriver Service District ........................................................... 448 716 Sunriver Service District Reserve ............................................. 458 720 Deschutes County Extension/4-H Service District ................... 460 721 Extension/4-H Service District Reserve Fund .......................... 466 731 Bend Library CSD Debt Service ............................................... 468 751 Sunriver Library CSD Debt Service ......................................... 470 761 Black Butte Ranch Service District ........................................... 472 Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 Page 75 Page 76 Page 77 Page 78 Page 79 Page 80 Page 81 Page 82 Page 83 Page 84 Page 85 Page 86 Page 87 Page 88 Page 89 Page 90 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