2018-138-Resolution No. 2018-011 Recorded 4/17/2018REVIEWED
LEGAL COUNSEL
Recorded in Deschutes County
Nancy Blankenship, County Clerk
Commissioners' Journal
CJ2018-138
04/17/2018 4:20:49 PM
For Recording Stamp Only
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
A Resolution Transferring Appropriations
Within the 2017-2018 Deschutes County
Budget and Directing Entries
* RESOLUTION NO. 2018-011
*
WHEREAS, attached is an e-mail requesting additional appropriation in the Program Budget for
the Legal Internal Service Fund, and
WHEREAS it is necessary to transfer appropriation from Contingency to the Program 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:
Legal Internal Service Fund
Contingency ($ 40,000)
Program Budget $ 40,000
Section 2. That the Finance Director make the appropriate entries in the Deschutes County
Financial System to show the above appropriations.
ATT _ ST:
DATED this
Rec. ding Secr, ary
PAGE 1 OF 1 -RESOLUTION NO. 2018-011 (04/16/18)
th day of April, 2018.
BOARD OF COUNTY COMMISSIONERS OF
DESCHUTES COUNTY, OREGON
ANTHONY DEBONE, Chair
PHILIP G. HENDERSON, Vice -Chair
TAMMY
EY, C issioner
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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 April 16. 2018
DATE: April 9, 2018
FROM: Wayne Lowry, Finance, 541-388-6559
TITLE OF AGENDA ITEM:
Budget Adjustment - Legal Department
RECOMMENDATION & ACTION REQUESTED:
Staff recommends approval of Resolution 2018-011 appropriating funds in the Legal
Department fund for FY 2018.
CONTRACTOR: Contractor/Supplier/Consultant Name: N/A
AGREEMENT TIMEFRAME: Starting Date: Ending Date: N/A
INSURANCE:
N/A
BACKGROUND AND POLICY IMPLICATIONS:
Additional appropriations for the Legal Department program budget are necessary due to an
unexpected retirement related time management payout and the impact of salary adjustments
for professional staff.
FISCAL IMPLICATIONS: This budget adjustment appropriates contingency in the Legal
Department Fund in the amount of $40,000 for FY 2018.
ATTENDANCE: Wayne Lowry, Finance Director