2010-2662-Resolution No. 2010-083 Recorded 6/28/2010DESCHUTES COUNTY OFFICIAL RECORDS ��0�����
EVIEW GJ0`
NANCY BLANKENSHIP, COUNTY CLERK Q V
COMMISSIONERS' JOURNAL 06/28/2010 09:08:54 AM
LEGAL COUNSEL IIIIIIII IIIIIIIIIIIIII III it I III
2010-21152
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Adopting a Supplemental
Budget of the Deschutes County Budget for * RESOLUTION NO. 2010-083
Fiscal Year 2009-2010 and Making Appropriations. *
WHEREAS, there are two funds in the Deschutes County 2009-2010 Budget which require a
budgetary category not included in the original budget; and
WHEREAS, a supplemental budget allows for the creation of a budgetary category; and
WHEREAS, ORS 294.480 authorizes the adoption of a Supplemental Budget; and
WHEREAS, Notice of Supplemental Budget Hearing and Summary was published in the
Bulletin on June 18, 2010; 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 attached Supplemental
Budget for Fiscal Year 2009-2010, marked as Attachment "A," attached hereto and by this reference,
incorporated herein.
Section 2. The amounts set forth in the Adopted Supplemental Budget are hereby appropriated
in the amounts set forth in Section 1 of this Resolution.
Section 3. That the Finance Director makes the appropriate modifications to the 2009-2010
Fiscal Year Budget to reflect the adoption of the Supplemental Budget as set forth in Section 1 of this
Resolution.
DATED this mrd day of June, 2010.
ATTEST:
Recording Secretary
PAGE I OF 1 -RESOLUTION No. 2010-083 (06/23/10)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
6j4,,t_ U4L�
ALAN UNGER, Vice -Chair
TAMMY BANEY, Comml4sioner
Attachment A
Deschutes County - FY 2010 Supplemental Budget #Z
Fund
Account Code
Budget
Supplemental
Budget
129 Humane Society of Redmond
2,000,000
2,000,000
Total Solid Waste Capital Projects Resources
Grants, Loans and Reimbursements 129-0800-419.59-70
-
92,000
92,000
Materials and Services Category Totals
-
92,000
92,000
Principal 129-0800-471.81-01
1,700,000
(92,000)
1,608,000
Debt Service Category Totals
1,734,000
(92, 000)
1,642,000
Total Humane Society of Redmond Requirements
1,734,000
-
1,734,000
The original FY 2010 budget did not include a Materials and Services category. It was necessary to fund additional loans to the
Humane Society of Redmond during this fiscal year. The total amount appropriated is the amount loaned to date plus the remaining
amount which can be loaned to the Humane Society of Redmond under the "Optional Advance Note".
Landfill Closure
Transfers Out -Solid Waste Capital Reserve (613) 611-6200-491.96-29 4,100,000 (4,100,000) -
Transfers Out Category Totals 4,100, 000 (4,100, 000) -
Contingency 611-6200-501.97-01 580,756 4,100,000 4,680,756
Contingency Totals 580,756 4,100, 000 4,680,756
Total Landfill Closure Requirements 9,400,756 - 9,400,756
613 Solid Waste Caoital Proiects
Transfers In -Landfill Closure Fund (611) 613-0000-391.65-00
4,100,000
(4,100,000)
-
Transfers In -Solid Waste Environmental Fund (615) 613-0000-391.70-00
-
2,000,000
2,000,000
Total Solid Waste Capital Projects Resources
6,642,367
(2,100,000)
4,542,367
615-6200-501.97-01 565,206
(500,000)
65,206
Special Construction Project 613-6200-432.93-40
5,541,200
(2,100,000)
3,441,200
Capital Outlay Category Totals
5,541,200
(2,100,000)
3,441,200
Total Solid Waste Capital Projects Requirements
6,642,367
(2,100,000)
4,542,367
615 Solid Waste Environmental
Land Acquisition
Capital Outlay Category Totals
Transfers Out -Solid Waste Capital Projects (613)
Transfers Out Category Totals
Contingency
Contingency Totals
Total Solid Waste Environmental Requirements
615-6200-432.91-10 1,500,000
(1,500,000)
1,500,000
(1, 500, 000)
-
615-6200-491.96-29 -
2,000,000
2,000,000
-
2,000,000
2,000,000
615-6200-501.97-01 565,206
(500,000)
65,206
565,206
(500, 000)
65,206
2,071,206
-
2,071,206
The original FY 2010 budget for Fund 615 "Solid Waste Environmental' did not include a Transfers Out category. As it is necessary
to transfer resources from Fund 615 to Fund 613 during this fiscal year, a Transfers Out category is needed. Other budget
adjustments are to balance the Transfers In and Transfers Out.
SUPPLEMENTAL BUDGET TOTAL $ (2,100,000)
FISCAL YEAR 2010 ADJUSTED BUDGET 287,002,359
TOTAL REVISED 2010 BUDGET $ 284,902,359