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2018-52-Resolution No. 2018-004 Recorded 2/7/2018REVIEWED LEGAL COUNSEL Recorded in Deschutes County CJ2018-52 Commissioners' Journal 02/07/2018 8:31:14 AM Nancy Blankenship, County Clerk 1111111111111111111111111111,2 For Recording Stamp Only BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Transferring Appropriation to Foreclosed Land Sales Fund in the Deschutes County 2017-2018 Budget * * * RESOLUTION NO. 2018-004 WHEREAS, Deschutes County is required to manage tax foreclosed properties, and WHEREAS, in accordance with ORS 275.275 (1) (a) (c) Deschutes County is reimbursed for all expenditures incurred while managing such properties, and WHEREAS, actual expenditures are projected to exceed the amount appropriated for this purpose in the Fiscal Year 2017-2018 Budget, and WHEREAS, ORS 294.463 allows for the transfer of appropriation between funds, 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 approved: General Fund Contingency Foreclosed Land Sales Fund — Program Budget PAGE 1 OF 2 -RESOLUTION NO. 2018-004 (02/05/18) $ (80,000) $ 80,000 Section 2. That the Finance Director make the appropriate entries in the Deschutes County Budget document to show the above appropriations. DATED this th day of February 2018. BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON ANTHONY DEBONF, Chair ATTEST: PHILIP G. HE DERSON, Vice -Chair Recording Secreta y PAGE 2 OF 2 -RESOLUTION No. 2018-004 (02/05/18) TAM BANEY,pmmissioner 0 4-3 -0 a) t3) ..„.......0 ,,,, 0 tn <.) 0 U 0 A 0. 0 C. (1) CCS ?i• °A V.-, ° ii -1s1 4., 0 4.0 -.TO. (12. 0 , a -.;... v..- a) 'A a -c cs2, 6.. 'S. , o c. c)- -- 0 a) a) 42, t5 ° 4-* '''5_..... a) -0 --0 c• •— ,-.7:-- u, Jiecl 3 ---/ ‘61.) .-- -a '-• 0 0 '- ‘1- 0 0- 0 (1) 0 ...- CO C CO -0 -cs ',) a) 0 t.) Z m cs. v-. ,„ 0 sa') a) CO 0 SES -A 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 February 5, 2018 DATE: January 31, 2018 FROM: Wayne Lowry, Finance, 541-388-6559 TITLE OF AGENDA ITEM: Consideration of Signature of Resolution No. 2018-004, Budget Adjustment - Forclosure Fund #140 RECOMMENDATION & ACTION REQUESTED: Approval of Resolution 2018-004 creating additional appropriations in the Foreclosure Fund #140 CONTRACTOR: N/A AGREEMENT TIMEFRAME: N/A INSURANCE: N/A BACKGROUND AND POLICY IMPLICATIONS: The Foreclosure fund is used to record costs to maintain and prepare foreclosed property for sale. The sale normally takes place in late May each year and any costs recorded in this fund are reimbursed from the sale proceeds. Staff budgets for this fund based on past experience. Several properties this year require larger expenses than expected so additional budget appropriations are required. Appropriations, not cash, will be transferred from general fund contingency to provide the budget authority to meet these obligations. FISCAL IMPLICATIONS:This action reduces general fund contingency by $80,000 and increases the appropriation in fund 140 by the same amount. No general fund resources are affected by this budget action, only the authority to spend. Sale proceeds will be used to fund the expenses once the sale takes place before the end of the fiscal year. ATTENDANCE: Wayne Lowry, James Lewis