2018-20-Resolution No. 2018-001 Recorded 1/16/2018RE\iEWED
LEGAL COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
CJ2018-20
01/16/2018 1:13:52 PM
111111111111111111111111111100
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the 2017-2018 Deschutes County * RESOLUTION NO. 2018-001
Budget and Directing Entries *
WHEREAS, attached is an e-mail requesting additional appropriation in Community
Development Department's program budget related to adding 4.00 Full Time Equivalent positions, and
WHEREAS it is necessary to transfer appropriation within the Deschutes County Budget to
accommodate the request; now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES
COUNTY, OREGON, as follows:
Section 1. That the following transfer of appropriation be made:
Community Development Department
Contingency
Community Development Department
Program Budget
($ 382,290)
$ 382,290
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Financial System to show the above appropriations.
ATTEST:
DATED this
Recording Secr- ary
PAGE 1 OF 1 -RESOLUTION No. 2018-001 (01/10/18)
th day of January, 2018.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, air
PHILIP G. HNDERS N, Vice -Chair
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TAM1Vl\Y"BANE ,Commissioner
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o - Deschutes County Board of Commissioners
1300 NW Wall 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 January 10, 2018
DATE: January 4, 2018
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Consideration of Board Signature of Resolution No. 2018-001, Budget Adjustment
Community Development Department
RECOMMENDATION & ACTION REQUESTED:
Approval of Resolution 2018-001 appropriating additional funds for CDD positions
CONTRACTOR: N/A
AGREEMENT TIMEFRAME: N/A
INSURANCE: N/A
BACKGROUND AND POLICY IMPLICATIONS:
CDD staff met with the Board of County Commissioners at the work session on January 2,
2018 to discuss the addition of four positions that were not included in the FY 2018 Adopted
Budget. The Board approved the addition of the requested positions. This action increases
the budget to provide for the additional approved positions within the CDD fund and program.
FISCAL IMPLICATIONS: This action appropriates contingency in the CDD fund and
programs of $392,290.
ATTENDANCE: Wayne Lowry, Finance Director, Sherri Pinner, CDD Business Manager