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2002-843-Resolution No. 2002-038 Recorded 5/9/2002COUNTY OFFICIAL REVIEWED MARYHSUE SPENHOLLOW, COUNTYRCLERKS COMMISSIONERS' JOURNAL 05/09/1001 03;01;16 PM L SEL For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting Supplemental Budget #1 of the Deschutes County Budget for Fiscal Year * RESOLUTION NO. 2002-038 2001-2002 and Making Appropriations. WHEREAS, there are several funds in the Deschutes County 2001-2002 Budget that have new and additional resources which were not ascertained at the time of the preparation of the budget which requires a change in financial planning; and WHEREAS, these additional revenues must be appropriated before expenditure; and WHEREAS, ORS 294.480 authorizes the adoption of a Supplemental Budget to authorize the expenditure of such new and additional revenues; and WHEREAS, Notice of a Supplemental Budget Hearing to be held on May 8, 2002, and Supplemental Budget Summary was published in the Bulletin on April 28, 2002. A copy of the Notice of Supplemental Budget Hearing as published is attached hereto as Exhibit `B"; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. The Board of County Commissioners hereby adopts the Deschutes County Supplemental Budget 2001-2002, for the 2001-2002 fiscal year (Supplemental Budget), marked Exhibit "A", attached hereto and by this reference incorporated herein. Section 2. That the appropriation of the new and additional revenues is set forth in the "Supplemental" column for the "Requirements" category for the various funds set forth in the Supplemental Budget for the various appropriation categories of the Deschutes County Fiscal Year 2001-2002 Fiscal Year Adopted Budget or as otherwise identified in the Budget and accounting system of Deschutes County. Section 3. That the Finance Director make the appropriate modifications to the Deschutes County Fiscal Year 2001-2002 Adopted Budget to reflect the adoption of this Supplemental Budget and appropriation of funds as set forth in this Resolution. PAGE 1 OF 2 — RESOLUTION NO. 2002-038 (5/8/02) DATED this 8th day of May, 2002. ATTEST: Recording Secretary PAGE 2 of 2 — RESOLUTION NO. 2002-038 (5/8/02) BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY.,OREGON TOM ISEWOJ,,F, Chair R. L MI L . DAL , C missioner N 1 r N LL M� W }I ^W W CL cn m` U t�\ VI O c m E 0 U O LC) O le 0) M 0) O O 00 0() co 0) CM N o0 — 00 0) O 0) CD It — ',-D) N LO 00 00 O O ti co N co 00 ti LO ti N N N N 00 co 0) 0) O co CD U) M O M O O O co (14 0> 0) 0) w O A M N O Q) O O O O r` O O O LC7 0 K) LCj L[) 'O U') CD N N O N 00 r- N M co M p cf L() M CN O F O 0) 00 O O O 00 00 07 0) P') N O O co N0 CD r 00 ' 0) O LC) CD Ln CD ' 00 e- O Ln 0) Cl) h O P') t- N Cl) m 0) 00 O h O LO CD ti N N O) N 0) N 0) drl- N O CA O r- O 1 0 0 L() O W Ln Lt) rl- N ON 00 N �- N M M Cl) E 't Ln r- o') L() CU U) L() LL) L[) C. 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CO O J G CD o ❑� ❑ia� �_LL m C 0 L (0 ZN ❑ N (n (y ,O O 7 N O O V N L Q C '5 U LL LL C ❑ W O W O` N a) d CO ` )-a.� c6 C W W a) �a Na v n �� Jaa v,a v,a > (; LU oL) v N N C' 0 0 `n U m a0i M m c U d M❑ O a> N m N v o o c O c a) (� i Z N Q (n Cn (n (n f0 C� � o W J (n J J (n Cn C N v +-• = a-=• L H H LU cuLLJ.Q (/1 CCC: C C O O IL H a❑❑ N J N m 0 o U U N m 0 � LC) Tom- #MGj Affidavit of Publication STATE OF OREGON, COUNTY OF DESCHUTES I, BETTY SPRAGUE, a citizen of the United states and a resident of the county aforesaid; I am over the age of , eighteen years, and not party to or interested in the above -entitled matter. I am the principal clerk of the printer of The Bulletin Se.wng [enLi! Ovegon u�Ke 1987 a daily newspaper of general circulation, printed and published in the aforesaid county and state as defined by ORS 193.010 and ORS 193.020. that DESCHUTES COUNTY NOTICE OF SUPPLEMENTAL BUDGET HEARING a printed copy of which is hereto affixed was published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit: April 28, 2002 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Bend, Oregon, this 29 day of APRIL, 2002 ',ivlV,lN IAL HUD GET, LING ,ntal budget for Deschutes County, State 11, to June'30, 2002, will be held at the ters' Office, 1130 NW Harriman, Bend, ie 8th day of May, 2002, at 10 a.m.. The supplemental budget with interested udget document may be inspected or at the Deschutes County Board of an, Bend, Oregon, between the hours of ontact Susan Mayea, Budget Analyst, at as follows: ti391_57_PJ - 81 81,933 ,933 t , � __ 81,933. 1 ,d he i 00 , K rte. o v�<m� CD z,�b Znm n m rnMyr- N Z 2 M In the Court of the STATE OF OREGON for the COUNTY OF DESCHUTES AFFIDAVIT OF PUBLICATION Filed By Attorney for From the Office of Clerk. Deputy - NOTICE -OF SUPPLEMENTAL ]BUDGET If` HEARING A public hearing on a proposed supplemental budget for Deschutes County, State of Oregon, for the fiscal year July 1, 2001, to June 30, 2002, will be held at the Deschutes County Board of Commissioners' Office, 1130 NW Harriman, Bend, Oregon. The hearing will take place on the 8th day of May, 2002, at 10 a.m.. The purpose of the hearing is to discuss the supplemental budget with interested persons. A copy of the supplemental budget document may be inspected or obtained on or after April 23, 2002, at the Deschutes County Board of Commissioners' Office, 1130 NW Harriman, Bend, Oregon, between the hours of 8 a.m. and 5 p.m. For more information, contact Susan Mayea, Budget Analyst, at 541-383-6713. A summary of the supplemental budget is as follows: 575 PERS, Series 2002 Debt Svc =Resources ' T^ansferlrornPERSReserre 575-01011-391.57-_0.0 - 81,933 81,3331 Total Resouroes� i 61,933. - PERS, Series 2002 Debt Svc - Requirements i Oebt Service/ftncipal575 140C 471.61-01 + _ - _ 1S,93C i 19,930 Debt Servicetlnterest 575-1400-4_7_2.81-02 135-0800.491.96.08 62,003 Total Requirements 614 Solid Waste - Resources --0 _62,003 81,933 - 81,933 __ an Proceeds. ,614-0000-393.15-00 , Total Reseurces j 352,560 j 352,560 352,560 5,520;078 5,520,078 210 Support Enforcement -Resources Solid Waste - Requirements rb comw> In Attomey �Sond/LoanIssuance Fees 614-6200-432.33-28 2;560 ; 2,560 - ;Debt Service/Principal ;614.6200-471.81-01 - ; 45,110: 45,110 Debt Service/Interest 614-6200-472.81-02 1,576 1,678 CapitalOullay- _Machinery&Equipment _ ' 14-6200.432.94-10 contingency 614-6200-501.97-01 325,000 350,000 88,600 (46,786) 675,000 41,814 Total Requirements 352,560 6611TServer BasedFund-Resources - - Loan Proceeds 661-D000-393.15-00 - 559, 000 5_59,000 _- Total Resources: 559,000 - __ _ It Server Based Fund - Requirements Bond/Loanissuance Fees 661-0900.419.33-28 .Debt Service/Prineipal 661-0900471. 1 4,000 555,100 . 4,OD0 555,00D i _ Total Requirements 559,000 TOTAL SUPPLEMENTAL BUDGET TOTAL ADOPTED ADOPTED 2001-02 BUDGET REVISED 2001-02 BUDGET I g 163,116,111 a 4cn PERS Reserve - Re utremenls ' Bond7LoanIssuance Fees 135-OB00.415.33.28 107,733 107,733 Pension Liability Payment 135-0800.415.23-51 5_,320,329 5,320,329 :Transfer to Debt Service Fund 135-0800.491.96.08 81,933 81,933 (Contin ncy 135.0800-501.97-Oi i 10,082 10 082 Total Re uirementsl 5,520;078 5,520,078 210 Support Enforcement -Resources rb comw> In Attomey Bel inning Net Working Capital 210 ODOD-301.00.00 15,651 15,651 AF Filed _ r� :d Pere) y y OZ o m 9:tea x &j -<A Ca M> rmi/ Z�r zr zc>mi < P6ram rb comw> In Attomey $Q di N Z