2017-833-Resolution No. 2017-059 Recorded 12/13/2017RE IEWED
LE L COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
d:.
CJ2017-833
12/13/2017 3:43:09 PM
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BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Appropriating New Grant Funds
in the Deschutes County 2014-2018 Budget
*
*
RESOLUTION NO. 2017-059
WHEREAS, Deschutes County's General Fund's Veterans' Services Department will receive
new grant revenue totaling $65,283; and
WHEREAS, these new grant funds need to be appropriated; and
WHEREAS, ORS 294.326(2) allows the appropriation and expenditures of new grant funds
designated to specific purposes; now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following grant be budgeted:
Revenue
General Fund/Veterans' Services Department
State Grant
$ 65,283
TOTAL REVENUE: 65.283
Section 2. That the following appropriations be made within the 2017-2018 County
Budget:
Appropriation
General Fund/Veterans' Services Department
Program Budget
TOTAL APPROPRIATION
PAGE 1 OF 2 -RESOLUTION NO. 2017-059 (12/13/17)
$ 65,283
S 65.283
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Budget document to show the above appropriations.
DATED this i_g th day of December 2017.
ATTEST:
Riding Secretary
PAGE 2 OF 2-REsoLUTioN NO. 2017-059 (12/13/17)
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
TAMMY BANEY, Chair A/
ANTHONY DEBONE dice -Chair
PHIL P G. H DERSON, Commissioner
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11/15/2017
o y� Deschutes County Board of Commissioners
1300 NW WaII St, Bend, OR 97703
(541) 388-6570 — Fax (541) 385-3202 — https://www.deschutes.org/
AGENDA REQUEST & STAFF REPORT
For Board of Commissioners Business Meeting of December 13, 2017
DATE: December 5, 2017
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Consideration of Signature of Resolution No. 2017-059, Budget Adjustment - Veterans
Services
RECOMMENDATION & ACTION REQUESTED:
Approval of resolution 2017-059 appropriating additional funds for Veterans Services
CONTRACTOR: N/A
AGREEMENT TIMEFRAME: N/A
INSURANCE: N/A
BACKGROUND AND POLICY IMPLICATIONS:
The Veterans Services department will receive $65,283 more than they anticipated in the FY
2018 adopted budget from the Oregon Department of Veterans Affairs. In order to program
this increase in grant revenue, appropriations need to be increased. The attached resolution
documents the proposed budget adjustment to recognize the increase in revenue and to
amend the budget accordingly.
FISCAL IMPLICATIONS: Both revenue and appropriations in the Veterans Services
department will be increased by $65,283
ATTENDANCE: Keith MacNamara, Erik Kropp