OAR 736-007-0040. Assessment for Services

(1) The department will incur costs in the financial and programmatic administration and operation of the assistance program, grant program, and the advisory committee. Reimbursement of the department’s actual direct and identifiable costs shall be made from the county RV registration fee revenues in the sub-account of the Parks and Recreation Department’s account in the State Treasury. Such moneys shall be transferred to the department account at the end of each month. (2) At no time shall the amount transferred exceed the actual and identifiable costs.