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2007-549-Ordinance No. 2007-016 Recorded 5/24/2007DESCHUTES COUNTY OFFICIAL RECORDS CJ 7001'549 *LGAL VIEW NANCY BLANKENSHIP, COUNTY CLERK COMMISSIONERS' JOURNAL 05/24/1007 02:37:48 PM G. ` COUNSEL II I I I II I I IIII II II I I I II II I II i III 2007-348 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Ordinance Allowing Negative Cash Balances and Interest Allocation, and Declaring an * ORDINANCE NO. 2007-016 Emergency WHEREAS, the Deschutes County Code ("DCC) 4.02 currently provides authorization to the Finance Director to allow one or more county cash balances to operate with a negative balance, so long as the total expenditures do not exceed approved appropriations, to pay interest in favor of funds carrying a positive cash balance and to provide that negative cash balances be cleared no later than the close of the fiscal year; and WHEREAS, the Finance Director has recommended that DCC 4.02 be amended to clarify the requirements and to recognize the County's role as fiscal agent for various county service districts and extending the County's authority relative to negative cash balances on behalf of such service districts, Now Therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDAINS as follows: Section 1. AMENDMENT. Deschutes County Code Chapter 2.04, Board of County Commissioners, is amended to read as described in Exhibit "A," attached hereto and by this reference incorporated herein. Section 2. EFFECTIVE DATE. This Ordinance being necessary for the immediate preservation of the public peace, health and safety, an emergency is declared to exist and this Ordinance takes effect on its passage. DATED this 61-54 day of '2007. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ,Kd Date of 1 s` Reading: Z o day of , 2007. 0 PAGE 1 of 3- ORDINANCE No. 2007-016 (05/23/07) Date of 2nd Reading:(J/ -day of , 2007. Record of Adoption Vote Commissioner Yes No Abstained Excused Dennis R. Luke L,-~ Michael M. Daly Tammy Baney v Effective Date: Z;y~day of 2007 ATTEST: ( Ilfjy,y, (/V , Recording Secretary PAGE 2 of 3- ORDINANCE No. 2007-016 (05/23/07) EXHIBIT A Chapter 4.02. BUDGET 4.02.010. Definitions. 4.02.020. Negative fund balances authorized. 4.02.030. Interest. 4.02.010. Definitions. 4.02.010 Definitions "Accumulated expenditures" means the total of cash expended from a fund from its inception through the current date. "Accumulated receipts" means the total of cash receipted into a fund from its inception through the current date. "Appropriations" means the maximum expenditures that are authorized by the Budget. "Budget" means the adopted fiscal year budget including revisions to the budget, if any authorized by Board resolution. "Fiscal agent" means a person who handles the fiscal matters for another entity including handling and accounting for receipts and disbursements. "Fiscal year" means July 1 of a calendar year through June 30 of the subsequent calendar year. "Fund" means a separate self-balancing set of accounts used to account for net resources (receipts less expenditures) that are segregated for a specific purpose. "Interest allocation" means the proportional allocation of interest to each fund based on each fund's average daily balance as a percentage of the total of all funds' average daily balances. "Negative cash balance" occurs when the accumulated expenditures exceed the accumulated receipts. "Pooled allocation" occurs when budget funds are commingled for investment pruposes. Each fund receives interest based on the computed average daily balances for the month in proprotion to the total amount of interest earned for the month, plus charges imposed on negative fund balances at the monthly interst rate used to distribute the pooled interest. 4.02.02 Negative cash balances authorized. The Finance Director is authorized to allow a negative cash balance in any fund, without a Board resolution authorizing an inter-fund loan, under the following circumstances: A. Receipts in excess of the negative cash balance will be received before the end of the Fiscal year; AND, B. For County funds and those County Service Districts for which the County is the Fiscal agent, expenditures do not exceed appropriations authorized by the Budget for such fund. 4.02.30 Interest Interest allocation will be posted to all funds, monthly. All funds with average daily balances greater than zero will receive interest revenue; all funds with average daily balances less than zero will pay an interest expense. PAGE 1 of 1- ORDINANCE No. 2007-016 (05/23/07)